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.
Skills Required
- 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 and regulations
- English knowledge (C1)
What We Do
A1 Group is a leading communications provider in the CEE region, offering products and services in voice telephony, broadband Internet, mobile, home entertainment, and IT solutions.
