IT Auditor (f/m/d)

About the role

Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-time How will you make an impact 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 Collaborate with stakeholders to identify skill gaps and create learning solutions What makes you a great fit Many years of proven IT Audit experience Internal audit or similar qualification and certifications like CISA, CISSP or CISM Experience with testing of SOX controls Knowledge of relevant IT frameworks (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NIST, ISAE3402, AS2201) Understanding of fundamental risk concepts Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks English knowledge (C1) Benefits & More Innovative technologies and platforms to work with Modern working environment for your comfort Friendly, ambitious, and motivated teammates to support each other Thousands of online and in-person learning opportunities for you to grow Challenging assignments and career development opportunities in multinational environment Hybrid working model Numerous additional benefits, including, but not limited to free A1 services It is important to us that your salary reflects your experience and qualifications. We pay an attractive salary and offer benefit packages in line with local standards.

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