Part-Time IT Auditor - IT Governance & Security

Raiffeisen Bank International AG; Wien; Hybrid; 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 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.