Job
- Level
- Experienced
- Job Field
- IT, Data, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 50.000 € Gross/Year
- Location
- Vienna
- Working Model
- Onsite
Job Summary
In this role, you analyze IT systems and develop risk-based auditing approaches. You leverage data analytics for comprehensive insights and work on innovative audit tools to enhance efficiency and quality.
Job Technologies
Your role in the team
- As an IT Expert in Audit, you combine technical expertise with analytical thinking and further develop risk-oriented audit approaches.
- You analyze IT system landscapes and processes, gaining insights into their dependencies and risks.
- You identify and assess IT risks and controls, and develop initial well-founded recommendations for action.
- You use data analytics to translate data into insights relevant for management.
- You assist in the development and enhancement of automated audit and reporting tools (e.g., REDIS, templates, macros).
- You bring an interest in Artificial Intelligence and continuously explore new application possibilities in audit within the framework of agile audit approaches.
- You work closely with departments and stakeholders and continue to develop your communication profile.
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Our expectations of you
Qualifications
- Ideally, you have some initial experience with Data Analytics & Engineering (e.g., SQL, ETL, optional Python) and an interest in automation and reporting tools (e.g., REDIS, macros). Additionally, you possess a basic understanding of governance, risks, and regulatory requirements.
- You are passionate about new technologies - especially AI, work analytically and in a structured manner, and convince with a confident demeanor as well as strong communication skills.
- Certifications such as CISA, CISSP, CIA, or CRISC are advantageous but not mandatory.
- ISO certification ISO27001 or ISO9001 is advantageous.
Experience
- You have at least 1 year of practical experience in the fields of IT, IT audit, risk, IKS, or information security, and possess a fundamental understanding of IT services, applications, infrastructure, as well as modern IT architectures (e.g., cloud, security controls).
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What we offer
- You can expect a modern entry into IT audit with a focus on innovation, data, and tech.
- You are specifically developing your skills in the areas of Audit, Risk & Security and working on forward-looking topics such as automation and AI in audit.
- There, you will benefit from collaboration with experienced experts as well as an equal exchange with management and specialist departments.
- Additionally, we offer attractive conditions such as healthy meals, sustainable mobility options, and a salary starting from EUR 50,000 gross per year, with individual adjustments based on experience and qualifications.
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Benefits
More net
- 👷♂️Additional Insurance
- 🚙Company Car
- 🚎Public Transport Allowance
- 💰Bonus Commisions
- 🛍Employee Discount
- 👴🏻Company Retirement Provision
- 🚂Climate Ticket
Work-Life-Integration
Food & Drink
Health, Fitness & Fun
Topics that you deal with on the job
Job Locations
This is your employer
Raiffeisen Gruppe
Graz, Feldkirch, Salzburg, Wien, Wien, Wien, Wien, Linz, Linz
With over 24,700 employees working in 1,955 bank branches, Raiffeisen is the largest banking group in the country.
Description
- Founding year
- 1905
- Language
- English
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
IT & Data Expert for IT Auditing
- Salary
- from 50.000 € Gross/YearNet salary converted from the gross salary in the job ad.from 35.627 € net/Year
- Location
- Vienna
- Working Model
- Onsite
- Diversity
- Open for all genders
