IT Auditor
3 job openings found.
Porsche Holding GmbH
In this role, you will conduct comprehensive IT audits, analyze processes and systems, create reports, and present findings to ensure compliance and IT security globally.
Bundesrechenzentrum GmbH
In this role, you will plan and document IT audits according to international standards, analyze processes, develop risk-oriented audit programs, and create meaningful audit reports with actionable recommendations.
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.
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Raiffeisen Bank International AG
In this role, you conduct IT audits, analyze systems and workflows, identify risks, and prepare structured reports while monitoring regulatory changes and collaborating closely with the audit team.
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.
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.
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 role, you will conduct global IT audits, analyze risks, assess internal and external compliance requirements, and present findings to management.
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.