Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-time How will you make an impact Prepare and conduct audits of the risk-based audit plan as well as ad-hoc audits and related investigations, e.g. based on whistleblower signals, including detailed audit reports Evaluating the effectiveness (design, implementation and operation) of internal controls (e.g. Entity and Process Level Controls) – also according to the SOX regulations Creation of test documentation and meaningful test reports Following up on findings and tracking the implementation of recommendations Active participation in the further development of test and audit methods/programs Perform in-depth risks analysis, identify deficiencies or potential for improvement and make appropriate recommendations What makes you a great fit Many years of proven internal or external audit experience Internal audit or similar qualification and certifications like CIA, CRMA, CFE Experience with testing of SOX controls Knowledge of relevant internal control and risk management frameworks (e.g. COSO, ISO 31000) and relevant regulations and standards (e.g. SOX, AS2201, GDPR, IFRS) Understanding of fundamental risk concepts Strong analytical skills with proficiency in interpreting and evaluating complex data and processes 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 Innovative technologies and platforms to work with Modern working environment for your comfort Friendly, ambitious, and motivated teammates to support each other Thousands of online and in-person learning opportunities for you to grow Challenging assignments and career development opportunities in multinational environment Hybrid working model 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. We are a reliable partner in digitization in 7 countries and offer our business and private customers smart IT services and digital communication solutions. With the best network technology, we connect people worldwide and are always on the lookout for innovations and energy-efficient technologies that benefit our team, customers, society and the environment. Whether you are an IT or Security expert, sales talent, data genius or communication virtuoso - we have the right job for you. Make it happen. Apply now!

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