Join to apply for the IT Auditor (f/m/d) role at A1 Telekom Austria AG
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* Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic activities
* Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs)
* Creation of test documentation and meaningful test reports
* Following up on findings and tracking the implementation of recommendations
* Active participation in the further development of test and audit methods/programs
* Perform in-depth risk analysis and identify mission-critical assets
* Attend language training courses to achieve work proficiency in German (if applicable)
Your profile
* 5+ years proven internal audit and related work experience
* Internal audit or similar qualification and certifications like CISA, CISSP or CISM
* Experience with testing of SOX controls
* Knowledge of relevant IT frameworks (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NIST, ISAE3402, AS2201)
* Ability to utilize German language skills in daily work tasks in conjunction with offered courses
* Understanding of fundamental risk concepts
Benefits & More
* Flexible working: flex office, flextime, sabbatical
* 26 vacation days & days off on December 24th and 31st
* Paid lunch break, canteen & meal vouchers
* Free A1 Internet plus further discounts for family & friends
* Cell phone also for private use
* A1 internal job market & opportunities for further training
* (Mental) Health offers
It is important to us that your salary reflects your qualifications and experience. It can exceed the collective agreement and starts at € 65,000 gross per year, all-in.
Seniority level
Associate
Employment type
Full-time
Job function
Information Technology
Industries
Telecommunications
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