IT Auditor: Governance, Security & Risk Analytics

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

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.