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...

Understanding and translating customer requirements: You analyze the customer's IT infrastructure on-site (usually SMEs) or based on an audit to precisely understand their needs. During the onboarding phase, you ensure that a kick-off meeting with the...

You analyze and test IT systems and IT processes of Österreichische Post AG and evaluate their security and efficiency. You identify IT risks in processes and systems, develop recommendations for risk minimization and ensure that the systems meet the...

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 audits)....

Participation in the collection and testing of controls at the level of financially relevant IT systems as well as IT and business processes both in the context of annual and consolidated financial statement audits and in the course of special audits...

Audit and advise national and international companies in a wide range of industries. Review controls around financially relevant IT systems and business processes. Support with audits of system changes and data migrations. Advise on the design and...

In this position you will play a central role in the Audit & Regulatory Service team. Be an expert in all aspects of audit and regulatory services. You are responsible for preparing and conducting external audits at Accenture, coordinating them and...

In this position you will play a central role in the Audit & Regulatory Service team. Be an expert in all aspects of audit and regulatory services. You are responsible for preparing and conducting external audits at Accenture, coordinating them and...

Planning and conducting audits of IT processes, IT policies, IT control systems and IT topics to ensure compliance with legal and internal framework conditions. Identification of existing security gaps and operational risks in the IT sector. Ensuring or...