Level: Senior

Job Field: IT, BI, Security

Employment Type: Full Time

Contract Type: Permanent employment

Salary: from 55.000 € Gross/Year

Location: Salzburg

Working Model: Hybrid, Onsite

Job Summary

In this role, you will conduct global IT audits, analyze risks, assess internal and external compliance requirements, and present findings to management.

Job Technologies

Your role in the team

Risk analysis, planning, and execution of IT audit reviews worldwide (remote and on-site).
Assessment of IT processes, IT systems, and IT controls regarding compliance, security, efficiency, and effectiveness.
Review of compliance with internal policies as well as external regulatory and IT-related requirements.
Conducting data analyses and system evaluations.
Conducting interviews as well as opening and closing discussions with the audited units.
Presentation of the exam results to management.
Creation of meaningful revision reports in German and English.
Development of improvement measures and follow-up of the agreed actions.
Participation in IT-related consulting projects as well as the further development of audit methods and processes.

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Our expectations of you

Education

Completed university degree (IT, Business Informatics, Information Systems or comparable).

Qualifications

Knowledge in IT governance, controls, information security, or IT risk management.
Professional certification in the IT audit environment (e.g., CISA) is an advantage.
Fluent in German and English.
Teamwork skills, assertiveness, and strong communication skills.
Analytical skills, structured working approach, and high quality standards.
Willingness to travel internationally.

Experience

At least 3 years of professional experience, preferably in IT audit, IT compliance, Wirtschaftsprüfung, or IT consulting.
Very good knowledge of MS Office, ideally experience with ERP systems (e.g., SAP) or data analysis tools.

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What we offer

Development: Individual career opportunities and tailored training programs.
Flexible work: Attractive home office models & flexible working hours.
Numerous benefits: corporate benefits platform, discounts on car purchases, retirement planning, company kindergarten, meal allowance. Benefits may vary depending on location and department.
Mobility: Climate Ticket subsidy, employee leasing models for e-vehicles and bicycles, and various mobility services.
Health Promotion: Health measures such as physiotherapy and various sports activities.
Security: Secure job in a forward-looking company.
Our salary offer is based on market salaries, qualifications, and experience, and for this position, it may exceed the minimum salary of €55,000 gross per year.