Posted 1 month ago

IT Control Analyst

BudapestRemoteFull-time

AI Summary

Technology Control Assurance Specialist who defines and governs end-to-end technology control assurance lifecycle, assesses control effectiveness, and collaborates across tech and business units to support risk management and regulatory compliance.

About this role

Founded in 1999 in Vienna, the Qualysoft Group is a manufacturer-independent IT consulting and services company, which successfully provides support for its international customers with the aim of boosting their competitiveness and economic efficiency through innovative IT solutions.

Its focus is on financial services providers, telecommunications companies, the automotive industry and energy service providers. Over 400 employees in 6 subsidiaries work together to ensure state of the art solutions for our clients.

We are looking for new colleagues in Qualysoft teams for diverse projects providing continuous learning opportunities. Our common goal is to provide honesty, development and a stable background while getting to know the latest technologies. We are waiting for your application for the position below!

About the role:

We are looking for a Technology Control Assurance Specialist to join our Enterprise Technology Controls and Risks (ETCR) organization. This role plays a key part in ensuring the effectiveness of technology controls across the organization by defining, measuring, and assessing control performance.

You will contribute to building a comprehensive, end-to-end control assurance framework that supports risk management, regulatory compliance, and management oversight. The position offers exposure to enterprise-level risk processes, industry frameworks, and emerging technologies including GenAI.

Responsibilities:

Define and govern the end-to-end technology control assurance lifecycle (drivers, controls, measurement, and assessments);

Map risks, regulatory obligations, and threat scenarios to control objectives and requirements;

Support control testing and assessments, evaluating both design and operating effectiveness;

Provide a clear, authoritative view of control health across the organization;

Integrate assurance outcomes into firmwide risk management and external assessment frameworks;

Monitor control performance, identify weaknesses, and highlight trends;

Drive standardization and automation initiatives to improve efficiency and coverage;

Contribute to GenAI-enabled enhancements in control assurance processes;

Collaborate with technology teams and business units across all levels.

Requirements:

Strong verbal, written, and interpersonal communication skills;

Ability to work effectively with diverse stakeholders across technology and business teams;

Solid understanding of technology control frameworks and risk mitigation concepts;

Knowledge of control design vs. operating effectiveness;

Ability to interpret and apply regulatory requirements and industry standards;

Analytical mindset with strong problem-solving skills;

Proficiency in Microsoft Office tools (Excel, PowerPoint) and familiarity with GenAI tools;

Strong organizational skills with the ability to manage multiple priorities.

Advantages:

Experience in IT auditing;

Familiarity with technology, information security, or cybersecurity frameworks.

Skills

AssessmentsAudit/testingAutomationControl FrameworksControl ObjectivesCybersecurity FrameworksDesign Vs Operating EffectivenessExcelGenAI-enabled EnhancementsInformation Security FrameworksIT AuditingMicrosoft Office ToolsMonitoringPowerPointRegulatory RequirementsRisk GovernanceRisk ManagementThreat Scenarios

IT Control Analyst

About this role

Responsibilities:

Requirements:

Advantages:

Skills

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