Part-Time IT Auditor: IT Governance & Security

Raiffeisen Bank International AG; Österreich; Remote; EUR 27.000 - 33.000; Teilzeit

Benefits dieser Stelle

Canteen

Subsidized public transport

Career development

Equal opportunity

Zusammenfassung

Raiffeisen Capital Management, a leading Austrian asset manager, is seeking an experienced IT auditor for a part-time role (20h/week) in Austria. You will perform IT audits focused on IT governance, safety and security, and Dora-related topics, and report findings with clear, structured audit reports.

Requirements include a university degree in informatics/information systems or business administration and several years in IT-related areas; certifications like CISA/CISM are a plus.

Qualifikationen

• University degree or equivalent qualification in informatics, information systems, or business administration.
• Several years of professional experience in IT-related areas (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.

Aufgaben

• Perform IT audits of Raiffeisen Capital Management companies with main focus on IT/DORA topics.
• Analyze workflows and systems, conduct interviews, perform data analysis and sample checks.
• Prepare clear, concise audit reports and monitor regulatory changes across RBI Group.

Kenntnisse

IT auditing

IT governance

IT safety & security

Data analysis

Interviews

Communication

Ausbildung

University degree in informatics / information systems / business administration

Jobbeschreibung

Raiffeisen Capital Management, a leading Austrian asset manager, is seeking an experienced IT auditor for a part-time role (20h/week) in Austria. You will perform IT audits focused on IT governance, safety and security, and Dora-related topics, and report findings with clear, structured audit reports.

Requirements include a university degree in informatics/information systems or business administration and several years in IT-related areas; certifications like CISA/CISM are a plus.