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# IT Auditor

- **Company:** A1
- **Location:** Wien, Austria
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), Information Technology Audit, Recommender Systems, Test Scripts
- **Published:** September 14, 2026
- **Apply:** https://www.adzuna.at/details/5882721039

## About the Role

* 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)

## Description

* 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


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