Part-Time IT Auditor – DORA/GRC Focus

Raiffeisen Bank International AG; Wien; Vor Ort; EUR 34.000 - 41.000; Teilzeit

Benefits dieser Stelle

Subsidized public transport pass

Canteen benefits

Career development opportunities

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT audit

Data analysis

Regulatory knowledge

Analytical skills

German/English communication

Ausbildung

University degree in informatics / information systems / business administration

Tools

CISA

CISM

ISO 27001 Lead Auditor

Jobbeschreibung

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.