IT Auditor (20h/week)

Raiffeisen Bank International AG; Wien; On-site; EUR 27,000 - 33,000; Part time

Benefits offered by this job

subsidized transport pass

Canteen

Job summary

Raiffeisen Capital Management is seeking an experienced IT auditor to join the Internal Audit function on a part-time basis (20h/week) in Austria. You will perform IT audits focused on IT governance, safety, security, and innovation, and report findings with clear documentation.

The role requires several years in IT-related audits and strong analytical skills, plus fluent German and English. Join a team with development possibilities and a supportive work environment.

Qualifications

• University degree or equivalent qualification in informatics, information systems, business administration, or a 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 27010 lead auditor) are a plus
• Very good verbal and written communication skills in German and English

Responsibilities

• 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
• Analyse 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

Skills

IT Audit

IT Governance

IT Safety & Security

IT Innovation

IT Risk Management

CISA

CISM

ISO 27010 Lead Auditor

German & English

Education

University degree in informatics / information systems / business administration

Tools

ISO 27010 Lead Auditor

Job description

Raiffeisen Capital Management is one of the leading asset management companies in Austria, which stands out on the market for its long-term experience and high level of competence.

We are looking for an experienced IT auditor to join the Internal Audit function within the organization on a part-time basis (20h/week). As a member of the team, you will play a key role in continuous improvement and strengthening of our company. We are offering a challenging, adaptive working environment with many development possibilities.

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 27010 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)