On behalf of A1 Telekom Austria, we are searching for their next IT Audit Specialist.
Job Summary
You are passionate about the telecommunications industry and looking for a new challenge within a dynamic and innovative team? Then keep on reading!
As a recruiting partner of A1 Telekom Austria, we are looking for you as IT Audit Specialist (a) at the location in Vienna. In your position, you will act as an Internal Auditor (CISSP | CISA | CISM), taking over a broad range of responsibilities. You will make recommendations that have a direct impact on the effectiveness and efficiency of the organization and play a crucial role in improving the organizational processes and in mitigating risks.
You can look forward to an open, friendly and supportive team as well as a wide range of attractive benefits, including free internet use, meal vouchers and flexible home office options. ️ Enjoy an inspiring environment and great development opportunities!
Have we sparked your interest? Then arrange an initial call with us now! ️
#CISM #CISA #CISSP #ITAuditSpecialist #InternalAuditor #ITJobs #CareerOpportunity #A1Telekom
For legal reasons we would like to point out the collective agreement’s minimum salary of € 51.851,38 gross per year. Depending on your qualifications and experiences, an overpayment is also possible.
What You Will Be Doing
* 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 risks analysis and identify mission critical assets
What You Bring To The Job
* Proven work experience in (Internal) Audit in the IT sector
* Experience with testing of SOX controls or the willingness to develop and learn further in this area
* Knowledge of relevant IT standards (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NISG, DSGVO, AS2201)
* Understanding of fundamental risk concepts
* En: C1 – Advanced
Nice-to-Haves
* Internal audit or similar qualification and certifications like CISA, CISSP or CISM
* Experience in SAP Audit or IT security
* Ge: B2 – Upper Intermediate
Team
* Reports to: Head of IT Audit & Digital Forensics
* Colleagues: 6
Benefits
* Contribution to health insurance
* Free soft drinks / snacks
* Cafeteria onsite, with discounted meals
* Work From Home (WFH) possible
* Contribution towards learning opportunities
* Flextime
* Smartphone & laptop also for private use
* Free A1 internet
* Paid lunch break & meal vouchers
* 26 days of paid leave
* Holiday on 24th & 31st December
* Health checks
* Team events
* Remote work & possibility for sabbatical
* Further discounts also for family & friends
* A1 internal job market & opportunities for further training
* (Mental) health offers
* Relocation support if moving from abroad