IT Auditor
3 job openings found.
VKB-Bank
You audit IT systems and processes, evaluate third-party providers and identify improvement opportunities. Additionally, you monitor compliance with legal requirements and contribute to the optimization of internal workflows.
PwC Österreich
In this role, you will assess IT controls in financial systems, advise companies on system transitions, and optimize internal control frameworks and business processes using analysis and process mining tools.
Porsche Holding GmbH
In this role, you will conduct global IT audits, analyze risks, assess internal and external compliance requirements, and present findings to management.
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Raiffeisen Gruppe
In this role, you will conduct regular reviews of service providers, assess risks and performance metrics, and develop continuous monitoring processes in accordance with DORA and regulatory requirements.
In this role, you will review financial IT systems and business processes, analyze risks, and optimize internal control systems using process mining tools.
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.
Innio
In this role, you will manage IT compliance programs, conduct internal audits, and develop solutions for regulatory adherence while closely communicating with internal and external stakeholders.
BKS Bank AG
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.
BDO Wien GmbH Wirtschaftsprüfungs- und Steuerberatungsgesell...
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.