IT Auditor Jobs in Austria

Participation in the identification and testing of controls at the level of financially relevant IT systems as well as IT and business processes, both within the framework of annual and consolidated financial statement audits and in the course of...

Collection and testing of controls at the level of financially relevant IT systems as well as IT and business processes, both within the framework of annual and consolidated financial statement audits and in the course of special audits (e.g. IT...

You advise companies throughout Austria on the implementation of information security solutions and compliance with security regulations. With your expertise in audits and gap analyses, you identify deviations and develop measures to improve IT...

Strategic development and management of the newly created department with regard to personnel, technical and organizational issues, in particular regarding processes, systems, tools and audit methods in connection with the relevant regulatory...

You advise companies throughout Austria on the implementation of information security solutions and compliance with security regulations. With your expertise in audits and gap analyses, you identify deviations and develop measures to improve IT...

Perform IT Audits as part of the IT Audit team in Austria as well as in cooperation with colleagues in our subsidiaries. Support our IT units concerning IT Audit topics. The focus of IT Audits is on the processes and controls in the areas: IT Strategy,...

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...