Job
- Level
- Experienced
- 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 will independently plan and perform risk-oriented IT audits, analyze business processes, and evaluate internal control systems and governance structures using modern audit methods and data analytics.
Job Technologies
Your role in the team
- Independent planning, execution, and follow-up of risk-based 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 optimizing 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 training in the field of (business) informatics, information security, or IT security (HTL, FH, 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 advantageous.
- Language skills: Negotiation-level German and very good English skills are essential.
Experience
- Several years of professional experience in the field of ISMS, IT audit, or IT governance.
- Basic understanding of modern IT architectures and experience with insurance IT.
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What we offer
- Employee discounts on our insurance products.
- & 31.12. day off.
- Flexible flextime model - no core hours.
- Home office with equipment.
- Central location in the heart of the 1st district in Vienna (lockable bicycle storage).
- Buddy System & Newcomer Community.
- Company kindergarten (Vienna 22nd district).
- Special leave day for social engagement as part of "The Human Safety Net".
- Preventive care by our company doctors.
- Work-life balance.
- Training & Further Education.
- Professional Talent Management.
- Company restaurant or meal allowance.
- Company pension scheme.
- Subsidy for public transport ticket.
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Benefits
Work-Life-Integration
Food & Drink
Health, Fitness & Fun
Higher Take-Home Pay
Topics You Will Work On
Job Locations
About 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
Employer reviews
by devworkplaces.com
Total
(2 Reviews)3.4
Culture
3.7Engineering
2.8Career Growth
3.3Workingconditions
4.0
IT Auditor
- Salary
- from 70.000 € gross/yearEstimated net salary based on the gross salary in the job ad.from 46.429 € net/year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
