IT Auditor
1 job opening 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.
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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.
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.
KPMG Österreich
In this internship, you will assist in IT audits for companies, work on SAP S/4 HANA transformation projects, and engage with internal IT controls and compliance audits.
In this role, you assist with IT audits for companies, perform reviews of system changes, and contribute to IT control assessments and risk analyses for various audit standards and support projects.
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...
CETEO GmbH
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...
epunkt GmbH
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...
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...
Oberbank AG
Audit of information security in Oberbank, in particular IT applications and processes Assessment of the functionality and reliability of internal control and information systems as well as risk management Evaluation of the orderliness and expediency of...