IT Auditor (f/m/d)

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 IT-relevant topics of the audit plan including ad-hoc and forensic-activities - Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs) - 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 and identify mission criti...