IT Auditor

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

• 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)

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.