IT Auditor (f/m/d)

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.