Job
- Level
- Senior
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 51.336 € gross/year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will conduct IT audits, assess IT strategies, risks, and management practices, and develop tailored audit programs to enhance IT controls across Erste Group.
Job Technologies
Your role in the team
- The IT audit team in Audit Markets and Central Functions Department is responsible for performing IT audits in IT departments directly under the responsibility of Erste Group Bank AG (Erste Digital, Group Organization, foreign branches, functional subsidiaries).
- A number of Austrian Savings Banks part of Erste Group outsourced the internal audit responsibilities to Group Audit.
- Another key responsibility is the coordination of IT Audit activities within Erste Group (governance of CEE group entities).
- Perform IT audits across Erste Group entities and subsidiaries, assessing processes, controls, and risk management practices.
- Review areas such as IT Strategy, Governance, Outsourcing Governance, IT Project and Change Management, and support continuous improvement.
- Evaluate IT Operations, Incident Management, Information Security, IT Architecture, and Network controls to identify risks and opportunities.
- Develop and tailor audit programmes, test controls, and document audit evidence in line with recognised standards and best practices.
- Prepare audit reports, communicate findings, and follow up on recommendations to support effective implementation.
- Collaborate with fellow IT auditors and business auditors on joint audits covering IT delivery processes, outsourced services, and cross-functional risks.
This text has been machine translated. Show original
Our expectations of you
Education
- Minimum of 5 years of experience in Information Technology, IT Audit, IT Risk Management or a related control environment and an educational background in a Computer Science area.
Qualifications
- Strong expertise in one or more of the following areas: IT Audit, IT Governance, IT Service Management, SDLC, IT Operations, Cybersecurity.
- Knowledge of recognised standards and frameworks such as DORA, COBIT, ISO 27001, ITIL or similar control environments is part of your professional toolkit.
- CISA and other relevant audit certifications are considered an advantage.
- Strong written and verbal communication skills in English (and ideally in German) enable you to present audit results and recommendations clearly.
Experience
- You have practical experience assessing IT processes and controls, identifying risks, and evaluating the effectiveness of governance and control frameworks.
- You enjoy collaborating with auditors across the Group and participating in joint business and IT audits; knowledge of banking processes and experience in advanced data analytics are considered advantages.
This text has been machine translated. Show original
What we offer
- Working across a broad range of IT domains and gaining unique insights into technology environments throughout Erste Group.
- High level of autonomy and responsibility while being supported by an experienced and collaborative audit team.
- Access learning opportunities, further education, and support in obtaining relevant IT audit certifications.
- The minimum wage for this full-time position in accordance with the collective agreement with complete fulfillment of the functional profile is EUR 51,336.04 gross per year.
- We offer our employees the opportunity to divide their hours between working from home and at the office.
- We consider the diversity of our employees as key to innovation and success.
This text has been machine translated. Show original
Benefits
Higher Take-Home Pay
Work-Life-Integration
Food & Drink
Health, Fitness & Fun
Topics You Will Work On
Job Locations
About Your Employer
Erste Bank
Wien
The Erste Bank forms together with the savings banks one of the largest banking groups in Austria.
Description
- Language
- English
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Employer reviews
by devworkplaces.com
Total
(4 Reviews)4.0
Engineering
3.5Workingconditions
4.0Career Growth
4.1Culture
4.3
IT Auditor
- Salary
- from 51.336 € gross/yearEstimated net salary based on the gross salary in the job ad.from 36.433 € net/year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
