Senior Business Auditor (f/m/d) @ Group Internal Audit (Holding)
Core
Lead, coordinate, and review business audits for the A1 Group, ensuring comprehensive risk-based audit plans and adherence to group standards and regulations.
Role type
Senior Business Auditor (Group Internal Audit)
Builds
Group-wide audit plans, audit reports, and internal control evaluations
Domain
Telecommunications / Internal Audit
Required skills
Group audit planning, SOX compliance, risk analysis, audit methodology, stakeholder liaison, regulatory knowledge (SOX, GDPR, IFRS), report writing
Preferred skills
Forensic audit experience, system/toolset harmonization, knowledge sharing initiatives
Technologies
SOX, COSO, ISO 31000, AS2201, GDPR, IFRS
Responsibilities
Lead and coordinate business audit planning for the A1 Group; Guide and approve execution of audit engagements including forensic audits; Review audit reports for adherence to methodology and standards; Oversee SOX management testing effectiveness; Facilitate development of audit systems and toolsets; Perform in-depth risk analyses; Serve as liaison with senior stakeholders and external auditors.
Seniority
Senior, hands-on IC with group-wide oversight
