Job
- Level
- Senior
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 70.000 € Gross/Year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you independently plan and conduct risk-oriented IT audits, analyze business processes, and create audit reports with actionable recommendations. You collaborate closely with international teams and apply modern audit methods.
Job Technologies
Your role in the team
- Independent planning, execution, and follow-up of risk-oriented audits with a focus on the IT sector.
- Analysis and evaluation of business processes, internal control systems, and governance structures.
- Creation of meaningful audit reports with concrete action recommendations in English.
- Consulting departments on the optimization of processes and controls.
- Application of modern audit methods and data analytics.
- Collaboration with international audit teams in risk assessment, audit planning, and the execution of group-wide audits.
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Our expectations of you
Education
- Completed education in the field of (business) informatics, information or IT security (HTL, university of applied sciences, university, or similar).
Qualifications
- Understanding of DORA and comparable EU regulations or willingness to familiarize oneself with these topics.
- Familiarity with frameworks such as COBIT or ITIL.
- Knowledge in IT risk management.
- Structured and self-reliant way of working.
- Strong communication skills and enjoyment of teamwork.
- High problem-solving skills even with complex, interdisciplinary topics.
- Certificates such as CISA, CISM, CISSP are an advantage.
- Language skills: Negotiation-level German and very good English skills are important.
Experience
- Several years of professional experience in the field of ISMS, IT audit, or IT governance.
- Basic technical understanding of modern IT architectures and experience with insurance IT.
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Benefits
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Job Locations
This is your employer
Generali Gruppe Österreich
Wien
With a market share of 15.6 percent, Generali Gruppe Austria is the third-largest insurance group in the country. In key areas – such as casualty/accident and car insurance, as well as travel insurance – Generali companies are leaders in the market.
Description
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Dev Reviews
by devworkplaces.com
Total
(1 Review)3.4
Culture
3.6Career Growth
3.0Engineering
3.0Workingconditions
4.0
IT Senior Auditor
- Salary
- from 70.000 € Gross/Year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
