IT Auditor (20h/week)

Raiffeisen Capital Management; Wien; Vor Ort; EUR 30.000 - 42.000; Vollzeit

Benefits dieser Stelle

Public transport subsidy

Canteen

Leisure time activities

Staff discounts

Salary above market rate

Zusammenfassung

Raiffeisen Capital Management in Vienna is seeking an IT Audit professional to assess IT/DORA topics, strengthen IT governance, and report findings to audit teams across the RBI Group.

You will analyze workflows, conduct interviews, and prepare clear audit reports, with responsibilities spanning data analysis, risk identification, and regulatory compliance. German and English proficiency required. Salary starts at EUR 30,000 gross per annum, including overtime.

Qualifikationen

• University degree in informatics, information systems or related field.
• Several years of professional IT-related audit experience.
• IT audit certifications are a plus.
• Very good German and English written and spoken skills.

Aufgaben

• Perform IT audits with focus on IT/DORA topics.
• Analyze workflows, conduct interviews, run data analyses and checks.
• Prepare clear, concise audit reports.
• Monitor regulatory changes across RBI Group audits.

Kenntnisse

IT Audit

IT Governance

IT Safety & Security

IT Innovation

IT Risk Management

Data Analytics

Report Writing

German & English

Ausbildung

University degree

CISA

CISM

ISO 27001 Lead Auditor

Jobbeschreibung

If you are an analytical, results-driven IT professional with strong organizational, problem-solving, and conflict management skills, we look forward to receiving your application.

Your role in RCM

• Perform IT audits of Raiffeisen Capital Management companies with main focus on IT/DORA-related topics, including IT governance, IT Innovation, IT Safety and Security
• Analise workflows and systems, conduct interviews, perform data analysis and execute sample checks to identify risks and inefficiencies
• Prepare clear, concise and well-structured audit reports
• Continuously monitor actual changes or new regulatory requirements in assigned audit areas, collaborating closely with audit teams across the RBI Group

Your core competencies

• University degree or equivalent qualification in informatics, information systems, business administration, ora related field
• Several years of professional experience in IT-related areas (e.g. IT Audit, IT governance, IT Safety and Security, IT Innovation, IT Risk Management)
• IT audit certifications (e.g. CISA, CISM, ISO 27001 lead auditor) are a plus
• Preferably experience in internal/external audits
• Proficient analytical skills, experience in advanced analytics is an advantage
• Very good verbal and written communication skills in German and English

What's in it for you

• Meaningful Career Options: to develop personally & professionally
• Learning: as part of our DNA & culture
• Easy Moving: work permit support
• Easy Commuting: subsidized public transport pass
• Canteen: healthy, tasty, and heavily subsidized
• Leisure time activities: attractive sports and cultural offers
• Saving: with vouchers / discounts from our staffs' council & special conditions
• Family Friendly: family allowances, gender-neutral parental leave, bilingual company kindergarten etc.
• Salary: starting at EUR 30.000,- gross p.a. including overtime (market-compliant overpayment is provided based on experience / qualification)