Job
In this role, you will design independent IT audits, evaluate control processes, and develop risk-based audit approaches to identify improvement potentials and formulate actionable recommendations.
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Your role in the team
- We offer top jobs with purpose! 1 Senior Internal IT Auditor (m/f/x)
- To support the company, the Internal Audit department provides independent and objective assurance services aimed at creating added value and improving processes.
- Become part of the four-person staff unit – which reports directly to the management – and conduct objective independent audits!
- Your responsibilities
- You independently design, plan, manage, and document IT audits in accordance with international auditing standards.
- Based on guidelines, documentation, and process descriptions, you develop risk-oriented audit approaches and derive reliable audit findings.
- They analyze and evaluate business and IT processes in terms of their compliance, cost-effectiveness, efficiency, and effectiveness.
- You create and analyze evaluations, key figures, and risk assessments, and identify potential improvements.
- You are responsible for the preparation, follow-up, and post-processing of examination documents, as well as the revision-compliant documentation of audit procedures and results.
- Based on your detailed SAP knowledge, you primarily conduct authorization checks and assess the effectiveness of relevant control mechanisms.
- You play a key role in the creation, further development, and documentation of the annual audit plan.
- They formulate meaningful audit reports, present findings to the audited departments, and develop practical recommendations for action.
- You maintain and analyze the KPI dashboard and support recurring reporting and control tasks of the audit.
Our expectations of you
Education
- Completed relevant degree (e.g., Business Informatics, Computer Science, Business Administration, or a comparable field of study)
Qualifications
- You bring with you
- Certification as Certified Information Systems Auditor (CISA)
- In-depth SAP knowledge, especially in the area of authorizations and control checks
- Strong communication skills and confident demeanor in interactions with departments and management
- Excellent German language skills in speaking and writing
- Nice to have:
- Knowledge of COBIT, ITIL or comparable frameworks
- Additional revision certifications (e.g., CIA, CRISC)
Experience
- At least 7 years of relevant professional experience in IT auditing, ideally in internal audit, Wirtschaftsprüfung, or IT governance.
- Very good knowledge of MS Office as well as experience with audit-specific software solutions
- Experience in conducting SAP access reviews
- Experience in IT forensic investigations
What we offer
- For this position, according to the BRZ collective agreement, a gross annual salary starting from EUR 85,900.22 (including a 10-hour overtime allowance per month) is provided for full-time employment of 38.5 hours per week.
- The actual classification depends on your qualifications and professional experience.
- If you do not yet fully meet the requirements profile, the classification will be made according to the designated salary group.
- Additional qualifications or experience you bring will of course be recognized.
- Additional benefits are compensated through time off or additional remuneration.
Benefits
Work-Life-Integration
Higher take-home pay
Food & drink
Health, fitness & fun
Topics you will work on
Job locations
About your employer
The Bundesrechenzentrum GmbH is the leading IT service provider and E-Government partner of the Austrian government. With over 1,200 employees, BRZ supports more than 30,000 IT jobs at 1,200 locations and achieves an annual revenue of 260 million euros.
- 250+ Employees
- Established Company
- Onsite, Hybrid
- Internet, IT, Telecommunication
Employer reviews
- Engineering
- 3.3
- Team culture
- 4.2
- Career growth
- 4.0
- Working conditions
- 3.9
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