Senior Business Auditor (f/m/d) @ Group Internal Audit (Holding)
Core
Lead, coordinate, and review the planning and execution of 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 harmonized audit toolsets
Domain
Internal Audit / Risk Management / Corporate Governance
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, knowledge of COSO/ISO frameworks, German language skills
Technologies
Audit management systems, SOX testing tools
Responsibilities
Lead and coordinate business audit planning across the group, guide and approve audit engagements, review audit reports and test documentation, oversee SOX management testing, facilitate system harmonization, perform risk analyses, serve as liaison with senior stakeholders, drive knowledge sharing
Seniority
Senior, hands-on IC with group oversight
