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Head of Audit IT & Data Analytics

New

Job

  • Level
    Lead
  • Job Field
    IT, Project, Security
  • Employment Type
    Full Time
  • Contract Type
    Permanent employment
  • Salary
    from 73.225 € 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

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    Job Locations

    Map of company locations
    • Location Vienna

      Austria

    Topics that you deal with on the job

    This is your employer

    UNIQA Insurance Group AG

    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

      3.5
    • Culture

      3.7
    • Engineering

      2.8
    • Career Growth

      3.6
    All Dev Reviews on devworkplaces.com
    Logo UNIQA Insurance Group AG

    Head of Audit IT & Data Analytics

    Salary
    from 73.225 € Gross/Year
    Location
    Vienna
    Working Model
    Onsite
    Diversity
    Open for all genders

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