Job
- Level
- Experienced
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 3.612 € gross/month
- Location
- Linz
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you conduct IT audits, identify weaknesses, and enhance internal processes and systems, particularly focusing on compliance with regulatory requirements and corporate policies.
Your role in the team
- Conducting audits in the IT sector as well as on IT-related topics (e.g., audits of IT third-party service providers).
- Process and project audits with IT relevance as well as audits of central departments and sales units.
- Review of compliance with legal requirements and internal policies (including DORA requirements).
- Identification of weaknesses as well as highlighting optimization potentials in accordance with the company's strategy.
- Participation in internal audit projects, such as the further development of audit and analysis tools.
- Conducting regular control tasks within the scope of Internal Audit.
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Our expectations of you
Qualifications
- Interest in regulatory topics, processes, and systematic improvements.
- Analytical, structured, and solution-oriented mindset.
- Enjoyment of communication at eye level with different departments.
- Independent and responsible work approach.
Experience
- Excellent IT and data processing skills and/or practical experience in internal or external audit.
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What we offer
- Family-friendly, stable employer.
- Structured onboarding and support in familiarizing with the working methods of Internal Audit.
- Technical and personal development.
- Flexible working hours with home office (2 days per week) and flextime flexibility.
- Attractive additional benefits such as meal allowances, employee perks, and pension schemes.
- Monthly gross salary from EUR 3,612.55 on a full-time basis (no all-in). Willingness to significantly overpay depending on experience and qualifications.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Topics You Will Work On
Job Locations
About Your Employer
FIDELIS Recruitment GmbH
FIDELIS Recruitment GmbH specializes in personnel placement, outplacement, and personnel consulting. With extensive experience in recruiting, the company offers high-quality services and places special emphasis on the "Cultural Fit" of candidates.
Description
- Company Type
- Recruiting Agency
- Working Model
- Hybrid, Onsite
- Industry
- Recruitment Agency
IT audit
- Salary
- from 3.612 € gross/monthEstimated net salary based on the gross salary in the job ad.from 2.525 € net/month
- Location
- Linz
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
