IT Audit Specialist (f/m)

bei A1 Telekom Austria AG Wien vor einer Woche
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IT Audit Specialist (f/m)

A1 is much more than just a telecommunications company. As part of the A1 Telekom Austria Group, we drive digitalization in 7 countries with innovative solutions and new business areas. Join us in shaping the future in which you want to live. We give you the freedom you need. Bring in all your strengths and try something new. Develop yourself further with us. Make it happen.

Job Purpose

Internal Audit is an independent, objective assurance and consulting activity designed to add value to and improve the organization's operations as well as helps the organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

As an IT Auditor you will support this strategy by performing planned and ad-hoc audits, management testing activities in the context of our SOX compliance as well as providing strategic advice to our management.

What you do

  • You propose IT-relevant topics to the audit plan, perform (ad-hoc) audit exercises in a self-driven way, prepare documentation supporting audit opinions and deliver an accurate and complete report.
  • You assess IT General Controls as well as application controls within the scope of management testing according to SOX (Sarbanes-Oxley Act).
  • You assess the design and effectiveness of selected internal control and governance processes.
  • You follow up on the implementation of recommended actions and agreed (change) measures.
  • You perform risk analyses to identify business-critical applications/technologies as well as underlying IT processes and IT controls.

What you offer

  • You have a very good knowledge of (business) IT and ideally already have auditing experience.
  • Experience with SOX controls are a particular advantage.
  • You have knowledge of relevant IT standards (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NISG, DSGVO, AS2201).
  • Professional certifications such as CISA, CISSP, CISM, CRISC, CGEIT.
  • You have a very good command of German and English or are willing to acquire such within an appropriate period and an interest especially in ICT, IT risks and IT processes.

What makes you unique

You are always well prepared, know how to turn supposed dead ends into win-win situations and can quickly understand and effectively solve problems thanks to your quick perception and analytical and structured way of working.

Your benefits @ A1

  • Flexible working time organization - from A1 flextime to mobile working and sabbaticals
  • Best of both: Stability of a successful company with innovative methods
  • Independent work with plenty of creative freedom
  • Modern working atmosphere and central office with good public access
  • Constant Learning with many possibilities & offers

Paid lunch break, canteen, additional holidays, employee tariffs and numerous other benefits

It is important to us that your salary matches your qualifications and experience. For legal reasons we would like to point out the collective agreement's minimum salary of Euro 45.816,54 gross per year.

We at A1 are convinced that women, with their ideas and working methods, are indispensable for our corporate success and our culture. Therefore, we are particularly pleased to receive applications from women and will fill the position with a woman if she has the same qualifications.

Apply Now


A1 Telekom Austria AG

Lassallestraße 9
1020 Wien

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