IT Auditor Job in Austria

In this internship, you assist in auditing national and international companies, analyze IT controls, work on annual accounts, and optimize internal control systems using Process Mining.

In this role, you will review IT-related financial controls and business processes for international companies, advise on system transitions, and optimize internal control systems using analytical tools.

In this internship, you assist in auditing national and international companies, analyze IT systems and business processes, and optimize internal control systems using process mining tools.

In this role, you will audit IT controls in enterprise systems, advise on data migrations, and optimize internal control systems and business processes using Process Mining tools.

In this role, you analyze the IT governance and systems and processes of the bank across several countries, developing improvement suggestions based on audits conducted in our data center.

In this role, you will evolve into a Senior IT Auditor, reviewing IT governance and systems of an international bank, while proposing improvements for processes across multiple countries.

In this role, you will review the IT governance and systems of BKS Bank across multiple countries, conduct audits in the data center, and develop improvement proposals for the processes.

In this role, you will audit IT controls in business processes and advise companies on system transitions and risk management. You will also optimize processes using process mining and develop innovative solutions for clients.

In this role you assess controls in finance-related IT systems and processes, perform IT audits on ERP solutions (e.g. SAP, MS Dynamics, BMD), analyze data with SQL/Python, apply digital audit tools and prepare audit reports.

In this role, you independently plan and conduct risk-oriented IT audits, analyze business processes, and create audit reports with actionable recommendations. You collaborate closely with international teams and apply modern audit methods.

In this role, you develop audit plans and conduct security assessments, identify vulnerabilities, and create detailed reports for risk mitigation while ensuring compliance with security standards.

In this role, you assist in auditing IT systems and processes, conduct IT system audits, and help with system migrations and improving internal IT controls.

In this role, you lead projects on risk-based IT audits ensuring compliance with internal and regulatory requirements, as well as IT standards. You produce reports for management and consult on optimization opportunities.

In this role, you will analyze and verify banking and IT service processes on-site, document vulnerabilities, and assess improvements. You will also develop auditing methods and work closely within the team.