Professional IT Auditor (m/f)

We are looking for a Professional IT Auditor contributing to an efficient and high quality audit function through audit/IT experience, broad banking knowledge and excellent social skills. This enables him/her to add value in analysing and approaching topics from a holistic perspective.

Your tasks:

• Performs and leads IT audits during the whole audit process (preparation, on-site visits, reporting and reconciliation)
• Highlighting risks or inefficiencies by analysing workflows and samples and by performing interviews
• Takes over one of “IT audit specialist” functions: IT Governance, Project Management, Safety & Security or Process Management, or special audit topics
• Develops and maintains audit catalogues considering legal requirements, international standards, and best practices
• Takes over “IT audit country manager” functions for several NWUs to support and monitor local IT Audit
• Performs follow up activities
• Proposes improvements of audit processes, standards, and audit tools
• Leads internal projects and working groups

Your qualifications:

• University degree (IT, business administration), or similar
• At least two years experience as IT Auditor or similar
• Intermediate Know How in the IT areas of IT Governance, Project Management, Safety & Security or Process Management
• Advanced knowledge of international IT standards (COBIT, ITIL, ISO 27000)
• Intermediate knowledge of banking business
• Excellent analytical skills
• Strong team player
• Excellent in English and German
• High flexibility and willingness to travel (up to 40%)

Your benefits:

• Join our dynamic and motivated team in one of the leading banking groups in Austria and Central and Eastern Europe
• EUR 56.500,- annual gross salary  incl. overtime – additional payment according to skills and experience
• Work-Life balance due to variable working hours
• State of the art learning and development opportunities