IT Audit Specialist (f/m/d)
Internal Auditor | CISSP | CISA | CISM
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 reports
Following up on findings and tracking the implementation of recommendations
Active participation in the further development of test and audit methods/programs
Perform in depth risks analysis and identify mission critical assets
Your skills
Proven internal audit and related work experience
Internal audit or similar qualification and certifications like CISA, CISSP or CISM
Experience with testing of SOX controls
Knowledge of relevant IT standards (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NISG, DSGVO, AS2201)
Willingness to learn German
Understanding of fundamental risk concepts
Benefits & More
Flexible working: home office, remote work, flextime, sabbatical
26 vacation days & days off on December 24th and 31st
Paid lunch break, canteen & meal vouchers
Free A1 Internet plus further discounts for Family & Friends too
Cell phone & laptop also for private use
A1 internal job market & opportunities for further training
(Mental) Health offers
It is important to us that your salary matches your qualifications and experiences. For legal reasons we would like to point out the collective agreement’s minimum salary of € 51.851,38 gross per year. Depending on your qualifications and experiences, an overpayment is also possible.
A1 Telekom Austria AG | Internal Audit & Legal
IT Audit Specialist (f/m/d)
Wien
Vollzeit