Job
- Level
- Lead
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 73.225 β¬ Gross/Year
- Location
- Vienna
- Working Model
- Onsite
Job Summary
In this role, you lead a specialized team, develop data-driven audit methodologies, oversee IT audits, enhance the audit management tool Audimex, and collaborate closely with top management.
Your role in the team
- Leadership and targeted development of the team as part of Group Internal Audit.
- Group-wide professional and strategic management, coordination, and quality assurance of all IT-related audit reviews.
- Further development of the testing methodology using data-driven methods.
- Risk-based development and ongoing updating of the multi-year IT audit plan.
- Planning and conducting risk-oriented as well as occasion-specific ad-hoc audits in complex application, system, and data landscapes.
- Main professional responsibility for the audit management tool Audimex, including the further development of the audit software, methodology, and group-wide application.
- Active shaping of a modern, professional, and collaborative review culture.
- Trusted advisor to top management and specialist departments on IT risks, IT governance, data-driven processes, and control systems.
- Close, structured, and cross-team collaboration within the Group Internal Audit function as well as with central corporate functions.
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Our expectations of you
Education
- Completed degree with a focus on IT as well as ongoing professional development in the field of IT, digitalization, or information security.
Qualifications
- Certification as Certified Information Systems Auditor (CISA).
- Additional certifications in the field of IT governance, IT risk, or information security are advantageous (CISM, CISSP, CRISC, CGEIT, ISO 27001 LA).
- Intercultural competence as well as very good spoken and written English skills.
- Strong communication skills, the ability to present complex issues appropriately for the audience, and confident demeanor at management level.
- Strong analytical thinking skills, high accuracy, as well as pronounced quality and sense of responsibility, and the ability to handle multiple topics simultaneously.
- High level of initiative, commitment, and enthusiasm for driving topics forward in a structured and independent manner.
- Sensitivity to the confidentiality, integrity, and independence of Internal Audit.
- Willingness to travel to a limited extent.
Experience
- Several years of relevant experience in IT audit, internal audit, or a comparable governance, risk, or control function.
- Experience in using audit management software is an advantage.
- Leadership experience in the professional and disciplinary management of a specialized team.
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Benefits
Work-Life-Integration
- π Home Office
- β°Flexible Working Hours
- βΈEducational Leave/Sabbatical
- πTextile Service
- πExcellent Traffic Connections
- πTime for External Voluntary Work
More net
- πEmployee Discount
- π΄π»Company Retirement Provision
- π°Employee Stock Option
- π·ββοΈAdditional Insurance
Health, Fitness & Fun
- π³Team Events
- πHealth Care Benefits
- ππΏββοΈFitness Offers
- π©ββοΈCompany Doctor
- π§ Mental Health Care
- π²Bicycle Parking Space
- π¨π»βπMentor Program
Food & Drink
Job Locations
Topics that you deal with on the job
This is your employer
UNIQA Insurance Group AG
Wien
The UNIQA Group is one of the leading insurance groups in its core markets in Austria and Central and Eastern Europe. We have around 40 companies in 19 countries, and more than 10 million customers.
Description
- Company Size
- 250+ Employees
- Founding year
- 1999
- Language
- German, English
- Company Type
- Established Company
- Working Model
- Hybrid
- Industry
- Banking, Finance, Insurance
Dev Reviews
by devworkplaces.com
Total
(3 Reviews)3.4
Workingconditions
3.5Culture
3.7Engineering
2.8Career Growth
3.6