Senior IT Auditor (f/m/d) @ Group Internal Audit (A1 Holding)
Core
Lead, coordinate, and review IT audit planning and execution for the A1 group, ensuring alignment with risk-based strategies and regulatory obligations.
Role type
Senior IT Auditor (Group Internal Audit)
Builds
Group-wide IT audit plans, reports, and control testing documentation
Domain
IT Audit / Risk Management / Governance
Deliverable
dashboards & analysis
Required skills
IT audit leadership, SOX compliance, ITGC testing, risk analysis, audit methodology, stakeholder liaison, regulatory awareness
Preferred skills
CISA/CISSP/CISM/CIA certifications, ITIL/COBIT/NIST frameworks, cross-border program management, knowledge sharing
Technologies
Audit tools, SOX testing frameworks, ITGC monitoring systems
Responsibilities
Lead and coordinate IT audit planning for the group; guide and approve execution of ad-hoc, planned, and follow-up audits; review audit reports for adherence to standards; oversee SOX management testing effectiveness; facilitate development of audit toolsets; foster process enhancement and risk analysis; serve as liaison with senior stakeholders and external auditors.
Seniority
Senior, hands-on IC with group oversight
