IT Auditor (f/m/d)

Internal Audit

• 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)

Your profile

• 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

Benefits & More

• 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 EUR 65,000 gross per year, all-in.

Unser Mindset

Wir bei A1 wollen mit den Besten zusammenarbeiten und glauben, dass Talent keine Norm hat.
Wir nehmen Menschen mit auf unsere Reise, von denen wir lernen können und die uns täglich inspirieren, die Zukunft digitaler, nachhaltiger und inklusiver zu gestalten.

• Frauen in IT & Technik
• Umweltfreundliche Lösungen
• Chancengleichheit & Diversität

Zukunft ist, was du draus machst!
#MakeItHappen

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