Senior Auditor - Business & Processes*

BAWAG Group; Wien; Sur place; EUR 47 000 - 57 000; Plein temps

Avantages offerts par ce poste

Office near Vienna Central Station

BAWAG Academy training

GoodHabitz e-learning

Additional benefits

Résumé du poste

BAWAG Group is seeking an Internal Audit – Business & Processes professional to lead audits focused on Corporate Banking and participate in broader audit initiatives. The role emphasizes regulatory compliance, control assessment, and process improvements across domestic and international banking activities.

You will contribute to remediation, guidance for branches and central functions, and work within a collaborative team.

Qualifications

• University degree in a relevant field.
• CIA or equivalent certification desirable.
• Several years of experience in banking and/or internal audit with knowledge of banking regulations.
• Strong expertise in Corporate Banking products and processes (domestic and international).
• Certifications (e.g., CIA, or equivalent) are a plus.
• Excellent command of English and a collaborative, team-oriented style.

Responsabilités

• Lead audit engagements with a focus on Corporate Banking and participate in audit teams.
• Assess compliance with regulatory requirements and evaluate internal control effectiveness.
• Develop remediation measures and validate closure of actions.
• Provide support to branch networks and central functions.

Connaissances

Auditing

Risk assessment

Regulatory knowledge

Corporate Banking

Certifications

English proficiency

Formation

CIA or equivalent

Description du poste

Join BAWAG’s Internal Audit – Business & Processes Team.

Are you passionate about Corporate Banking, enjoy diving deep into processes, systems, and projects to identify risks and improvement opportunities? Then join BAWAG’s Business & Processes team.

Your Responsibilities

• Lead audit engagements with a particular focus on Corporate Banking or participate as a member of audit teams, while also contributing to projects and strategic initiatives.
• Assess compliance with applicable legal and regulatory requirements, analyze and evaluate the effectiveness and efficiency of the internal control system.
• Develop recommendations and remediation measures to prevent future deficiencies and enhance business processes, including the validation and closure of completed corrective actions.
• Provide support and guidance in response to inquiries from branch networks and central functions.

Your Profile

• University degree in a relevant field.
• Professional audit certification (e.g., CIA, Certified Internal Auditor, Certified Auditor, or equivalent) is desirable.
• Several years of experience in banking and/or internal audit, including sound knowledge of banking-specific regulations and legal requirements.
• Strong expertise in products and processes within the domestic and international Corporate Banking segment.
• Relevant professional certifications (e.g., CIA, DIR, or equivalent) are a plus.
• Excellent command of English and a collaborative, team-oriented working style.

Our Offer

• You will spend 50% of your working time in our modern and easily accessible office at Vienna Central Station.
• We support your personal development and career planning with an individual and attractive training program. Visit our BAWAG Academy and use our GoodHabitz elearning platform for both your professional and personal growth.
• In addition, we offer a range of interesting and valuable additional benefits.

For this position, the collective agreement stipulates a minimum annual gross salary of € 51.947,84 on a full-time basis. Depending on your experience and qualifications, we are willing to offer a higher salary.

Your contact person: Jutta Durstberger [phone]

We value people.

Would you like to work in a team where good cooperation and diversity are actively practiced? Then you've come to the right place.

Equal opportunity is important to us - regardless of age, gender, sexual orientation, physical impairment, religion or origin.

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