Senior Global Internal Audit Lead (Remote/Flexible)

A1 Telekom Austria AG; Wien; In loco; EUR 54.000 - 66.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible working hours

Open environment

Descrizione del lavoro

A1 Telekom Austria AG in Vienna seeks a Senior Group Internal Auditor to lead and coordinate the planning of business audits for the entire A1 Group, ensuring risk-based local plans and alignment across entities. You will oversee execution, reporting, and test documentation.

The role requires 8+ years in multinational audits, recognized certifications, and deep knowledge of COSO, GDPR, SOX, and IFRS. You will collaborate with senior stakeholders, external auditors, and subsidiary heads to drive

Competenze

• Extensive (8+ years) audit experience in multinational organizations.
• Relevant certifications such as CIA, CRMA, CFE or ACCA.
• Strong knowledge of COSO, ISO 31000, GDPR, SOX and IFRS.
• Proven ability to lead cross-border audit programs and stakeholder management.

Mansioni

• Lead, coordinate, and review planning of audits across the A1 Group.
• Guide execution and reporting of ad-hoc, planned, and follow-up audits.
• Review audit reports for methodology and group standards.
• Oversee SOX testing effectiveness at group and local levels.
• Provide feedback on test docs and findings to ensure clarity.
• Harmonize audit systems and tools across the group.
• Foster development of group-wide audit processes and competencies.
• Perform in-depth risk analyses and identify mission-critical processes.
• Liaise with senior stakeholders, external auditors, and subsidiary heads.
• Drive knowledge sharing and learning on audit and risk topics.

Conoscenze

Audit leadership

Cross-border programs

Stakeholder management

Strumenti

COSO

ISO 31000

SOX knowledge

IFRS

GDPR

Descrizione del lavoro

A1 Telekom Austria AG in Vienna seeks a Senior Group Internal Auditor to lead and coordinate the planning of business audits for the entire A1 Group, ensuring risk-based local plans and alignment across entities. You will oversee execution, reporting, and test documentation.

The role requires 8+ years in multinational audits, recognized certifications, and deep knowledge of COSO, GDPR, SOX, and IFRS. You will collaborate with senior stakeholders, external auditors, and subsidiary heads to drive