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Senior IT Auditor (f/m/d) @ Group Internal Audit (A1 Holding)

Description

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes.

This role is open to all ountries in our A1 footprint and will be operated in a virtual setup if outside Austria.

How will you make an impact You lead, coordinate, and review the planning of IT audits for the whole A1 group, ensuring annual (local) audit plans are comprehensive, risk-based, and aligned across all e…

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