COBIT Jobs in Austria

You are part of a team of experienced IT auditors and are responsible for conducting internal audits to check and evaluate the appropriateness, legality and regularity of business processes. After an appropriate training period, you will be responsible...

You are the central contact person for the specialist departments and the interface between IT run and IT change in IT service management You are responsible for the continuous coordination and monitoring of external service providers in the course of...

You are responsible for the development, implementation and monitoring of the bank's information security strategy, policies and standards You work closely with internal and external stakeholders to identify, assess and mitigate security risks You are...

Consulting for individual departments on IT security and information security Analysis of security incidents including initiation of countermeasures and improvement measures Assessment of IT solutions and creation of security concepts Monitoring...

Development and implementation of quality management strategies and processes for our software projects Conducting quality audits, reviews and analyses to ensure compliance with quality standards Further development and follow-up of internal controls in...

Independent preparation, execution and follow-up of IT audits with reference to banking supervisory requirements and IT frameworks Implementation of audits as lead auditor and reporting to management Identification, analysis, assessment and tracking of...

In the eye of the security hurricane: digital transformation, hacker attacks, new development models, technical debt and cloud technology - all of this awaits you with us These projects are waiting for you, among others: Planning, design and...

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...

Develop, maintain, evaluate and implement policies and procedures in line with regulation audit findings, security programs comply with relevant laws, regulations and policies to minimize or eliminate risk and audit findings Perform the designed...

In the eye of the security hurricane: Digital transformation, hacker attacks, new development models, technical debt and cloud technology - all of this awaits you with us These projects are waiting for you, among others: Planning, design and...

Support in the area of information security management with a focus on internal control systems You will work on the ongoing development of the ISMS (update IT security documents, etc.) You support the development of IT and information security concepts...

You are responsible for the further development of the internal control system as well as for the maintenance, implementation and monitoring of the controls You will work on the ongoing development of the ISMS (update IT security documents, etc.) You...