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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

We are looking forward to receiving your online application! 

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