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Digital Risk Manager

vor 2 Wochen


Wien, Wien, Österreich A1 Telekom Austria AG Vollzeit
Role Overview

This is an exciting opportunity to join our team as an IT Auditor and contribute to the success of A1 Telekom Austria AG.

In this role, you will be responsible for conducting audits of IT-relevant topics, evaluating the effectiveness of internal controls, and developing and implementing test plans.

Responsibilities

The key responsibilities of this role include:

  • Performing in-depth risks analysis and identifying mission critical assets
  • Following up on findings and tracking the implementation of recommendations
  • Active participation in the further development of test and audit methods/programs
Requirements

To be successful in this role, you will need:

  • 5+ years of experience in internal audit or a related field
  • Internal audit or similar qualification and certifications (e.g. CISA, CISSP, CISM)
  • Experience with testing of SOX controls and knowledge of relevant IT frameworks (e.g. ITIL, COBIT)