IT Auditor (20h/week) IT Auditor (20h/week) Recht / Compliance / Audit / Revision

Raiffeisen Bank International AG; Wien; On-site; EUR 34,000 - 41,000; Part time

Benefits offered by this job

Subsidized public transport pass

Canteen benefits

Career development opportunities

Job summary

Raiffeisen Capital Management is seeking an experienced IT auditor to join Internal Audit on a part-time basis (20h/week) in Austria. The role focuses on IT governance, IT safety and security, and IT innovation within our RBI Group ecosystem.

You will analyze workflows, conduct interviews, perform data analyses, and prepare audit reports. Strong German and English, plus relevant IT audit certifications, are highly valued, with development opportunities offered.

Qualifications

• University degree in informatics, information systems, business administration or a related field.
• Several years of professional IT-related experience (e.g., IT Audit, IT governance, IT safety and security).
• IT audit certifications (CISA, CISM, ISO 27001 lead auditor) are a plus.
• Proficient analytical skills; strong communication in German and English.

Responsibilities

• Perform IT audits of Raiffeisen Capital Management companies with main focus on IT/DORA-related topics.
• Analyze workflows and systems, conduct interviews, perform data analysis and sample checks to identify risks and inefficiencies.
• Prepare clear, concise, and well-structured audit reports.
• Monitor regulatory changes and collaborate with audit teams across the RBI Group.

Skills

IT audit

Data analysis

Regulatory knowledge

Analytical skills

German/English communication

Education

University degree in informatics / information systems / business administration

Tools

CISA

CISM

ISO 27001 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 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:For this position, the collective agreement minimum salary for 38,5 hours according to the banking collective agreement is EUR 3,375.40 gross per month. The actual salary is usually above this minimum and is individually determined based on your qualifications, professional experience, and the specific nature of the position. We are happy to discuss the details in person.