Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 51.500 € gross/year
- Location
- Linz
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will audit IT systems for functionality, security, and compliance, analyze risks, and assess internal control systems to ensure efficiency and adherence to regulations.
Your role in the team
- Inspection of the compliance, functionality, and safety of the IT systems deployed in RLB OÖ and its subsidiaries.
- Verification of compliance with legal requirements.
- Assessment of the internal control systems of the deployed IT systems regarding functionality, effectiveness, cost-efficiency, and appropriateness.
- Analysis of operational risk, particularly emergency preparedness, data security, and access control.
- Assessment of the compliance, economic efficiency, and future viability in the (further) development of IT systems and software development processes.
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Our expectations of you
Education
- Completed degree with a focus on IT (university or university of applied sciences) or several years of professional experience in IT (e.g., infrastructure, security, software development).
Qualifications
- Ideally CISA certification or similar.
- Willingness to build or expand comprehensive banking expertise.
- Structured and analytical thinking skills.
- Resilience and team spirit.
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What we offer
- High degree of personal responsibility and independent work.
- A highly skilled team with collegial collaboration and mutual support.
- Comprehensive training and development programs.
- Flexible working hours including the possibility of working from home.
- For this position, we guarantee an attractive and market-appropriate compensation package that is based on your qualifications and professional experience.
- The minimum annual salary for this position is EUR 51,500 gross (including special payments) on a full-time basis.
- Further information can be found in our collective agreement.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Topics You Will Work On
Job Locations
About Your Employer
Raitec Gmbh
RAITEC ist eines der größten und erfolgreichsten Informatik- Systemhäuser Österreichs mit Standorten in Linz, Graz, Innsbruck und Salzburg. Den Hauptgeschäftszweig der RAITEC bilden der Rechenzentrumsbetrieb und der Betrieb dezentraler Hard- und Software-Strukturen für Banken zur Abwicklung aller Geschäftsbereiche.
Description
- Company Type
- Digital Agency
- Working Model
- Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
Internal IT Auditor
- Salary
- from 51.500 € gross/yearEstimated net salary based on the gross salary in the job ad.from 36.531 € net/year
- Location
- Linz
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
