Global IT Audit Lead – Remote & SOX Expert

Telekom Austria AG; Wien; Remote; EUR 90,000 - 120,000; Full time

Job summary

Telekom Austria AG Group Internal Audit seeks an experienced IT audit professional to lead planning and execution of IT audits across the A1 footprint in a virtual setup. You will coordinate multi-entity programs, oversee SOX/ISAE testing, and ensure high-quality audit outcomes with strong stakeholder collaboration.

We expect 8+ years of multinational experience, relevant certifications, and deep knowledge of IT controls and frameworks.

Qualifications

• 8+ years IT audit/internal audit experience in multinational organizations.
• Experience with SOX, ISAE 3402, SOC reporting or equivalent regulations.
• Strong knowledge of IT frameworks (ITIL, COBIT, NIST) and risk management.

Responsibilities

• Lead, coordinate and review planning of IT audits for the A1 group.
• Approve execution and reporting of IT audit engagements and follow-ups.
• Review audit reports and ensure alignment with standards and controls.
• Foster harmonization of audit tools and methodologies across the group.

Skills

IT audit

Stakeholder management

Analytical skills

Report writing

Regulatory awareness

SOX/ISAE knowledge

Education

CISA certification

CISSP certification

CISM certification

CIA certification

Job description

Telekom Austria AG Group Internal Audit seeks an experienced IT audit professional to lead planning and execution of IT audits across the A1 footprint in a virtual setup. You will coordinate multi-entity programs, oversee SOX/ISAE testing, and ensure high-quality audit outcomes with strong stakeholder collaboration.

We expect 8+ years of multinational experience, relevant certifications, and deep knowledge of IT controls and frameworks.