Job
- Level
- Lead
- Location
- Salzburg
- Working Model
- Onsite
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 78.600 € gross/year
Job Summary
In this role, you conduct IT and process audits, lead system transitions and advise on optimizing internal control systems while developing innovative audit approaches.
Your role in the team
- Management and execution of IT and process audits as part of the annual financial statement audit for national and international companies across various industries.
- Supervision / Execution of system upgrades as well as data migrations.
- Management of examinations and consulting for projects related to the design and optimization of internal control systems and risk management systems.
- Supervision / Execution of projects related to internal IT audits or other IT special audits.
- Participation in the further development of new assessment approaches, particularly AI systems or automation of testing activities.
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Our expectations of you
Education
- Completed university or university of applied sciences degree (Economics, Business Informatics, Law with commercial knowledge).
Qualifications
- Find new, innovative solutions for clients together with experienced team members.
- Communicative personality with a high customer and service orientation as well as strong analytical skills.
- Excellent German and English skills.
- Flexibility and willingness to travel for projects in Austria.
Experience
- Several years of professional experience in one of the following areas: IT audit in the field of auditing, revision, Information Management & Control, Business Information Systems, risk management, or similar.
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What we offer
- Your annual target salary is at least EUR 78,600 (including variable components) on a full-time basis.
- Depending on your qualifications and experience, we will agree on your actual salary in a personal interview.
- Your salary increases annually with us.
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Benefits
Work-Life-Integration
- 🚌Excellent Traffic Connections
- 🏠Home Office
- ⏰Flexible Working Hours
- 👔Textile Service
- 🅿️Employee Parking Space
- 🏝Extra Holidays
- ⏸Educational Leave/Sabbatical
- 😇Time for External Voluntary Work
Higher Take-Home Pay
- 💻Company Notebook for Private Use
- 🛍Employee Discount
- 🚎Public Transport Allowance
- 💵Bonus Payments
- 🚙Company Car
- 💰Bonus Commisions
- 📱Company Phone for Private Use
Health, Fitness & Fun
- ♿️No Physical Barriers
- 🧠Mental Health Care
- 💰Team Budget for Free Use
- 🎳Team Events
- 👩⚕️Company Doctor
- 🏋🏿♂️Fitness Offers
Food & Drink
Topics You Will Work On
Job Locations
About Your Employer
PwC Österreich
Klagenfurt Am Wörthersee, Graz, Salzburg, Wien, Linz
PwC is one of the leading consulting firms in the world, offering services in auditing, tax and legal advice, and business consulting. We have a long history of providing quality services to our clients, and our team of experts is second to none.
Description
- Company Size
- 250+ Employees
- Founding Year
- 1994
- Language
- German, English
- Company Type
- Established Company
- Working Model
- Hybrid
- Industry
- Banking, Finance, Insurance, Consulting, Law, Finance, Economics
IT Audit Manager Digital Audit
- Salary
- from 78.600 € gross/yearEstimated net salary based on the gross salary in the job ad.from 51.010 € net/year
- Location
- Salzburg
- Working Model
- Onsite
- Diversity
- Open for all genders
