IT Auditor (f/m/d)
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Before you apply
LocationNorth Macedonia; Serbia
Work modehybrid
Typefull-time
SenioritySenior
Company size1,001–5,000 people
PostedSep 8, 2026 · 2mo ago
Verified live4d ago
At a glanceSummarised by Seekless from the posting.
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
Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks
English knowledge (C1)
Skills
ITIL
COBIT
About the role
Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-time
How will you make an impact
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Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities
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Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs)
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Creation of test documentation and meaningful test reports
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Following up on findings and tracking the implementation of recommendations
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Active participation in the further development of test and audit methods/programs
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Perform in depth risks analysis and identify mission critical assets
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Collaborate with stakeholders to identify skill gaps and create learning solutions
What makes you a great fit
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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
•
Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks
•
English knowledge (C1)
Benefits & More
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Innovative technologies and platforms to work with
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Modern working environment for your comfort
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Friendly, ambitious, and motivated teammates to support each other
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Thousands of online and in-person learning opportunities for you to grow
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Challenging assignments and career development opportunities in multinational environment
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Hybrid working model
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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.
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