Senior Internal Controls Auditor - SOX & Risk

A1 Hrvatska; Wien; Hybrid; EUR 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Learning opportunities

Career development

Free A1 services

Zusammenfassung

A1 Austria is seeking an experienced auditor to lead risk-based audits across the organization, including ad-hoc investigations and control testing. You will prepare detailed audit reports, assess entity and process controls, and monitor recommendations in a multinational setting.

The role requires extensive audit experience, professional certifications such as CIA/CRMA/CFE, strong analytical skills, and a willingness to develop German language skills.

Qualifikationen

• Many years of proven internal or external audit experience.
• Internal audit or similar qualification and certifications like CIA, CRMA, CFE.
• Experience with testing of SOX controls.
• Knowledge of internal control and risk frameworks (COSO, ISO 31000) and SOX, GDPR, IFRS guidance.
• Understanding of fundamental risk concepts.
• Strong analytical skills and ability to interpret complex data and processes.
• Willingness to develop German skills; English knowledge at C1 level.

Aufgaben

• Prepare and conduct audits of the risk-based audit plan and ad-hoc audits with investigations.
• Evaluate effectiveness of internal controls (design, implementation, operation) including SOX.
• Create test documentation and meaningful test reports.
• Follow up on findings and track implementation of recommendations.
• Contribute to development of audit methods and programs.
• Perform in-depth risk analyses and recommend improvements.

Kenntnisse

Audit experience

Internal audit

Ausbildung

CIA/CRMA/CFE certifications

Tools

SOX testing

COSO

ISO 31000

GDPR

Jobbeschreibung

A1 Austria is seeking an experienced auditor to lead risk-based audits across the organization, including ad-hoc investigations and control testing. You will prepare detailed audit reports, assess entity and process controls, and monitor recommendations in a multinational setting.

The role requires extensive audit experience, professional certifications such as CIA/CRMA/CFE, strong analytical skills, and a willingness to develop German language skills.