Internal Controls Specialist (f/m/d) @ A1 Competence Delivery Center

Strength. Care. Growth

A1 Competence Delivery Center is a vital component of A1’s telecommunications business. Acting as an expertise hub, CDC is dedicated to delivering a full range of high-quality IT, network, financial and other services to support A1’s operations across all OpCos, independent of location.

Using the power of being OneGroup and leveraging synergies, CDC enables transparency of resources, key skills and knowledge expansion and personal career growth opportunities’ enhancement, paired with job stability.

We are expanding the Cyber trust team of the A1 Competence Delivery Center. Be a part of this exciting journey!

You will know we are the right place for you, if you are driven by:

• Opportunities to learn and build your career.
• Meaningful work in a stable and fast-paced company.
• Diversity of people, projects, and platforms.
• A supportive, fun, and inspiring place to work

Job Overview:

We are seeking a highly motivated and detail-oriented Internal Controls Specialist to join our Cyber Trust Stream, part of Security Delivery Center. We need a professional who has experience with audits, implementation of internal IT controls, international standards and regulatory requirements (e.g., ISO 27001/2, SOX, NIS2).

You will work as part of a centralized, international team responsible for identifying business risks in a fast-paced telco business, implementing and monitoring of the internal IT controls across the A1 group.

Role Insights:

• Be part of the process for evaluation & assessment the effectiveness of IT controls against internal policies, ISO standards, and regulatory frameworks (e.g. SOX, NIS2).
• Participate in defining internal & SOX controls in compliance with the organization’s policies, procedures and standards and regulatory frameworks like SOX.
• Be part of the development, planning and organizing of A1 Group IT Controls.
• Collect & analyze business information.
• Support Cyber Trust Stream to ensure that appropriate controls exist and that information produced by the Internal Control System is accurate.
• Advise process owners, control responsible & executors on systems, internal controls and security procedures.
• Contribute in reports preparation and recommendations to management on the results of IT controls execution deficiencies remediation when necessary.

What Makes You Unique:

• Bachelor’s degree in Information Security, Computer Science, Information Technology, Business Informatics, Organizational Science or related field.
• Familiarity with SOX, DGPR, NIS2, and other applicable regulatory frameworks.
• Experience managing IT controls and audit findings and working with stakeholders to close the gaps.
• Good knowledge of processes in A1 Group with focus on IT.
• Knowledge on Security risks and IT related processes.
• Knowledge on access management, incl. Segregation of Duties (SoD).
• Excellent analytical, documentation, and communication skills.
• Fluent in English.
• Good level of German (written and spoken) is a plus.

Our gratitude for the job done will be eternal, but we’ll also offer you:

• 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.
• Attractive compensation package.
• Hybrid working model.
• Numerous additional benefits, including, but not limited to free A1 services.