A1

Global IT Audit Lead (Remote) – SOX & Risk

A1 Group wien Posted 27 Oct 2026 Closing: 26 Nov 2026
Permanent Hybrid
€120 - €150

Role Description & Overview

A1 Group is seeking an experienced Group Internal Audit lead to drive IT audit planning, execution, and reporting across the multinational group in a virtual setup. You will oversee SOX testing, ITGCs, and the harmonization of audit tools and methodologies group-wide.

The role requires 8+ years of IT audit experience, professional certifications (CISA/CISSP/CISM/CIA), and strong stakeholder management skills in a multi-entity environment.

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Key Details
  • Date Posted: 27 Oct 2026
  • Location: wien
  • Employment: Permanent
  • Workplace: Hybrid
  • Specialism: Wirtschaftsprüfung, Steuern & Accounting
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A1
A1 Group
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Verified accountancy practice or enterprise finance team operating across the UK economy.

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