IT Audit Specialist (f/m/d)

Internal Auditor | CISSP | CISA | CISM

• 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

Your skills

• 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 standards (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NISG, DSGVO, AS2201)
• Willingness to learn German
• Understanding of fundamental risk concepts

Benefits & More

• Flexible working: home office, remote work, 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 & laptop also for private use
• A1 internal job market & opportunities for further training
• (Mental) Health offers

It is important to us that your salary matches your qualifications and experiences. For legal reasons we would like to point out the collective agreement's minimum salary of EUR 51.851,38 gross per year. Depending on your qualifications and experiences, an overpayment is also possible. 

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

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