Junior Technology Control Assurance Specialist

TL;DR

Junior Technology Control Assurance Specialist: Defining, measuring, and assessing technology controls across the organization with an accent on end-to-end control assurance lifecycle, risk mapping, and performance monitoring. Focus on integrating assurance outcomes into risk management, driving automation initiatives, and contributing to GenAI-enabled enhancements.

Hybrid in Budapest

Company

Founded in 1999 in Vienna, hirify.global Group is a manufacturer-independent IT consulting and services company focusing on financial services, telecommunications, automotive, and energy sectors with over 400 employees across 6 subsidiaries.

What you will do

• Define and govern the end-to-end technology control assurance lifecycle including drivers, controls, measurement, and assessments.
• Map risks, regulatory obligations, and threat scenarios to control objectives and requirements.
• Support control testing and assessments, evaluating design and operating effectiveness.
• Provide authoritative view of control health, monitor performance, identify weaknesses, and highlight trends.
• Drive standardization, automation, and GenAI enhancements in control assurance processes.
• Collaborate with technology teams and business units across all levels to integrate assurance into firmwide risk management.

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 (Excel, PowerPoint) and familiarity with GenAI tools; strong organizational skills.

Nice to have

• Experience in IT auditing.
• Familiarity with technology, information security, or cybersecurity frameworks.

Culture & Benefits

• Open doors and personal approach where you count as a person.
• hirify.global Team Spirit with transparency and welcome for fresh ideas.
• Continuous learning opportunities in diverse projects with latest technologies.
• Stable background, honesty, and development focus.