Senior IT Auditor

Location: Croatia, North Macedonia, Vienna, Slovenia, Bulgaria, or Serbia. The role is operated virtually outside Austria and includes partial remote work in Vienna.

Minimum annual gross salary: EUR 60,000; actual annual salary depends on skills and experience.

Company

hirify.global operates Group Internal Audit for the A1 Group, reviewing internal controls, risk management, and governance processes.

What you will do

• Lead, coordinate, and review group-wide IT audit planning, ensuring risk-based and aligned annual audit plans.
• Guide and approve planned, ad-hoc, forensic, and follow-up audit engagements and reporting.
• Review audit reports for methodological, regulatory, and group-standard compliance.
• Oversee SOX management testing of group-level and local IT controls, including ITGCs, audit evidence, and findings.
• Develop and harmonize audit systems, toolsets, processes, methodologies, and the IT audit universe.
• Analyze risks, identify mission-critical assets and emerging risk areas, and collaborate with senior stakeholders, auditors, and subsidiary audit heads.

Requirements

• 8+ years of IT audit or internal audit experience in complex multinational organizations with group-wide oversight responsibilities.
• Recognized audit certification such as CISA, CISSP, CISM, or CIA.
• Experience with SOX, ISAE 3402, SOC reporting, or equivalent regulations.
• Deep understanding of ITIL, COBIT, NIST, and current and emerging IT risks.
• Expertise in audit methodology and multi-entity or cross-border audit programs.
• Strong analytical, report-writing, stakeholder-management, and regulatory-awareness skills.
• Ability to drive alignment, improvement, and skills development across diverse audit teams and international stakeholders.
• Fluent English at C1+ level; willingness to improve or develop German for business communication if necessary.
• Collaborative, innovative, and ethical leadership with a commitment to high-quality outcomes.

Culture & Benefits

• Flexible working time and office arrangements.
• Virtual work setup outside Austria and partial remote work in Vienna.
• Continuous learning and opportunities to develop audit and IT-risk expertise.
• Open working environment focused on knowledge sharing, learning solutions, and competency development.