IT Auditor (f/m/d)

Opis posla

        - 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

Uvjeti:
- 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

Benefiti:
- Innovative technologies and platforms to work with
- Modern working environment for your comfort
- Friendly, ambitious, and motivated teammates to support each other
- Thousands of online and in-person learning opportunities for you to grow
- Challenging assignments and career development opportunities in multinational environment
- Hybrid working model
- Numerous additional benefits, including, but not limited to free A1 services

It is important to us that your salary reflects your experience and qualifications. We pay an attractive salary and offer benefit packages in line with local standards.
    

Kako se prijaviti

Pošaljite vaš životopis do 7.6.2026. koristeći kontakt opisan u oglasu ili koristite eksterni link.