Senior IT Auditor — Global, Flexible/Remote Role

Telekom Austria AG; Wien; À distance; EUR 54 000 - 66 000; Plein temps

Résumé du poste

Telekom Austria AG’s Group Internal Audit leads IT audit planning across the A1 group, ensuring risk-based, comprehensive local plans and alignment across entities. The role oversees execution, reporting, and follow-ups, including ITGC SOX testing and audit evidence reviews.

The function harmonizes audit tools, fosters group-wide knowledge sharing, and collaborates with senior stakeholders and external auditors to ensure quality outcomes and continuous improvement.

Qualifications

• 8+ years IT audit in multinational organizations with group oversight.
• Certifications such as CISA, CISSP, CISM or CIA with SOX/ISAE 3402 experience.

Responsabilités

• Lead, coordinate, and review IT audit planning for the A1 group.
• Guide and approve execution and reporting of IT audit engagements (ad-hoc, planned, follow-up).
• Review IT audit reports across group entities for consistency and compliance.
• Oversee evaluation of SOX management testing for ITGCs and provide feedback on evidence and findings.
• Harmonize systems and tools used by internal audit across the group.
• Develop and refine audit processes and the IT audit universe across the group.
• Perform risk analyses to identify assets and emerging risks for the group.
• Liaise with senior stakeholders, corporate functions, external auditors, and subsidiary heads.
• Drive group-wide knowledge sharing and competency uplift on audit topics.

Connaissances

IT audit leadership

SOX & ISAE 3402

Regulatory compliance

Stakeholder management

English proficiency (C1+)

Outils

ITIL

COBIT

NIST

Description du poste

Telekom Austria AG’s Group Internal Audit leads IT audit planning across the A1 group, ensuring risk-based, comprehensive local plans and alignment across entities. The role oversees execution, reporting, and follow-ups, including ITGC SOX testing and audit evidence reviews.

The function harmonizes audit tools, fosters group-wide knowledge sharing, and collaborates with senior stakeholders and external auditors to ensure quality outcomes and continuous improvement.