Job
- Level
- Experienced
- Job Field
- System, IT
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 51.851 € Gross/Year
- Location
- Vienna
- Working Model
- Onsite
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)
- 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
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Our expectations of you
Qualifications
- Internal audit or similar qualification and certifications like CISA, CISSP or CISM
- Knowledge of relevant IT standards (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NISG, GDPR, AS2201)
- Willingness to learn German
- Understanding of fundamental risk concepts
Experience
- Proven internal audit and related work experience
- Experience with testing of SOX controls
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Benefits
Work-Life-Integration
- 🏠Home Office
- 🚌Excellent Traffic Connections
- 🏝Extra Holidays
- ⏸Educational Leave/Sabbatical
- ⏰Flexible Working Hours
Food & Drink
Health, Fitness & Fun
Job Locations
Location Vienna
Austria
This is your employer
A1 Telekom Austria AG
Wien
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
Description
- Founding year
- 1995
- Language
- German, English
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
Dev Reviews
by devworkplaces.com
Total
(3 Reviews)3.6
Workingconditions
3.9Engineering
3.2Career Growth
3.7Culture
3.6
IT Expert
- Salary
- from 51.851 € Gross/Year
- Location
- Vienna
- Working Model
- Onsite
