Job
- Level
- Experienced
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 69.011 € Gross/Year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will plan and document IT audits according to international standards, analyze processes, develop risk-oriented audit programs, and create meaningful audit reports with actionable recommendations.
Job Technologies
Your role in the team
- They immerse themselves in our company and plan, manage, and document IT and process audits according to international auditing standards.
- Based on concepts, guidelines, and documentation, you independently develop an understanding of the subject matter, ask the right questions, and derive risk-oriented audit programs from this. As an important team player, you actively contribute to the annual audit planning.
- Creating transparency where processes become complex: You analyze and evaluate business and IT processes in terms of their compliance, cost-effectiveness, efficiency, and effectiveness.
- Based on your findings, you derive reliable audit insights from documentation, interviews, and analyses.
- In the process, you formulate meaningful audit reports, present findings, and develop practical recommendations.
- They review IT governance, operational, and development processes based on established standards and frameworks such as COBIT, ITIL, or comparable best practices.
- They evaluate applications, IT infrastructures, control mechanisms, and policies for compliance with internal and regulatory requirements.
- You create and analyze evaluations, key figures, and risk assessments, and identify potential areas for improvement.
- You maintain the Audit Universe as well as relevant key performance indicator systems. Additionally, you support the department management in monitoring audit KPIs, tracking necessary training measures within the team, and handling recurring control and reporting tasks.
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Our expectations of you
Education
- Completed relevant degree and at least 3.5 years of professional experience in (IT) audit environment.
- Willingness to further education, e.g., revision-specific training such as Certified Internal Auditor and Certified Information Systems Auditor.
- Ideally, revision-specific training already available
Qualifications
- High IT affinity, broad IT foundational knowledge, SAP detailed knowledge, or other specific IT expertise is advantageous (especially for potential forensic IT investigation approaches).
- Excellent knowledge of MS Office
- Analytical thinking, accuracy, and reliability in task execution
- Strong communication skills and excellent spoken and written German proficiency
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What we offer
- Depending on the level of education and relevant professional experience, the annual gross salary according to the BRZ collective agreement starts from EUR 69,011.60 when the requirements profile is fully met.
- This salary indication refers to a full-time position of 38.5 hours per week; any additional hours worked beyond this will be compensated.
- Depending on the specific qualifications, overpayment may be possible with several years of professional experience.
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Benefits
Work-Life-Integration
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Topics that you deal with on the job
Job Locations
This is your employer
Bundesrechenzentrum GmbH
Wien
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.
Description
- Company Size
- 250+ Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
Dev Reviews
by devworkplaces.com
Total
(5 Reviews)3.8
Career Growth
4.0Engineering
3.2Workingconditions
3.8Culture
4.2
Internal IT Auditor
- Salary
- from 69.011 € Gross/YearNet salary converted from the gross salary in the job ad.from 45.902 € net/Year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
