IT Auditor (f/m/d)

Als führender Kommunikationsanbieter im CEE-Raum bietet die A1 Group Produkte und Dienstleistungen in den Bereichen Sprachtelefonie, Breitband-Internet, Mobile und Home Entertainment sowie Smart-Home-, Daten- und IT-Lösungen, Wholesale sowie Payment-Lösungen und digitale Dienstleistungen.

• 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
• Attend language training courses to achieve work proficiency in German (if applicable)

• 5+ years 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 frameworks (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NIST, ISAE3402, AS2201)
• Ability to utilize German language skills in daily work tasks in conjunction with offered courses
• Understanding of fundamental risk concepts

• Flexible working: flex office, 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 also for private use
• A1 internal job market & opportunities for further training
• (Mental) Health offers

It is important to us that your salary reflects your qualifications and experience. It can exceed the collective agreement and starts at € 65,000 gross per year, all-in.

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