Job
In this role, you perform IT audits, analyze risks, assess internal controls, and create test documentation and reports. Additionally, you contribute to the enhancement of audit methods while identifying skills gaps.
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Job technologies
Your role in the team
- 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).
- Erstellung von Testdokumentationen und aussagekräftigen Testberichten.
- 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.
- Zusammenarbeit mit Stakeholdern, um Kompetenzlücken zu identifizieren und Lernlösungen zu entwickeln.
Our expectations of you
Qualifications
- Internal audit or similar qualification and certifications like CISA, CISSP or CISM.
- Knowledge of relevant IT frameworks (e.g., ITIL, COBIT) and relevant regulations (e.g., SOX, NIST, ISAE3402, AS2201).
- Understanding of fundamental risk concepts.
- Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks.
- English knowledge (C1).
Experience
- Many years of proven IT Audit experience.
- Erfahrung mit der Prüfung von SOX-Kontrollen.
What we offer
- It is important to us that your salary reflects your experience and qualifications.
- We pay an attractive salary and offer benefit packages in line with local standards.
Benefits
Food & drink
Health, fitness & fun
Topics you will work on
Job locations
About your employer
A1 is Austria's leading communications provider, with over 5.5 million mobile customers and nearly 2.3 million landline subscribers. Customers benefit from a comprehensive suite of offerings, including voice calls, internet access, digital cable TV, data and IT solutions, value-added services, wholesale services and mobile business and payment solutions
- 1995
- German, English
- Established Company
- Full Remote, Hybrid, Onsite
- Internet, IT, Telecommunication
Employer reviews
- Team culture
- 3.7
- Working conditions
- 3.9
- Career growth
- 3.8
- Engineering
- 3.3
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