Job
- Level
- Experienced
- Job Field
- IT, Data, Security
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
- Salary
- from 55.000 € Gross/Year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will examine the bank's compliance frameworks, conduct risk-based audits, and leverage data analytics to ensure adherence to regulatory requirements.
Your role in the team
- Internal Audit at UniCredit Bank Austria plays a key role in safeguarding integrity, accountability, and regulatory compliance across the bank. As regulations, data, and technology continue to evolve, we are strengthening our team with a Compliance Auditor who brings strong IT and data analytical capabilities combined with a solid legal background.
- In this role, you will examine the bank's compliance frameworks, IT-related compliance risks, data governance, and technology-supported processes. You will also actively contribute to ensuring alignment with regulatory requirements and group-wide standards.
- Conduct risk-based compliance audits, focusing on regulatory requirements and their implementation across business and IT processes.
- Assess IT-supported compliance controls, including access rights management, data protection (e.g., GDPR), AML/KYC-related system controls, and regulatory reporting processes.
- Leverage data analytics and digital audit tools to identify patterns, test controls, and evaluate process effectiveness.
- Evaluate the design and effectiveness of compliance governance structures, data management practices, and legal/regulatory adherence.
- Provide clear, concise audit findings and recommendations, and discuss results with stakeholders at various levels.
- Participate in group-wide and cross-border audit activities within the UniCredit Group.
- Stay up to date with regulatory developments and contribute to continuous improvement of audit methodologies.
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Our expectations of you
Education
- Legal background (law degree or comparable legal/regulatory qualification).
Qualifications
- Strong IT skills and understanding of IT processes, cybersecurity basics, and IT governance.
- Relevant professional certification (or willingness to obtain one), such as Certified Internal Auditor (CIA), CISA, CAMS, ISO 27001 Lead Auditor or equivalent.
- German language skills at native or near-native level (C1/C2).
- Very good English skills, written and spoken.
- Strong analytical thinking, structured working style, and excellent communication abilities.
Experience
- Hands-on data analytics skills, ideally including experience with data analysis tools, statistics, or process mining.
- Experience in banking or other regulated industries is a strong advantage.
- Experience in compliance topics such as AML, financial sanctions, GDPR, MiFID, or similar regulatory frameworks is an asset.
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What we offer
- To make you feel comfortable with us, we offer you a range of benefits:
- Company laptop and company mobile phone
- Flexibility in terms of time
- Restaurant or food voucher card
- Social allowances
- Public transport ticket
- Job bike
- Kindergarten Sonneninsel at the Austria Campus
- Sports, wellness and leisure activities at the UniCredit Center (Am Kaiserwasser)
- Holistic health management
- Social fund for particularly challenging life situations
- Employee discounts
- Group supplementary insurance
- We will agree on what you can actually earn with us in the interview - at least EUR 55,000 gross.
- As an employer, we offer equal opportunities. Together, we create a work environment that embraces diverse thinking and inclusive action. By making all voices heard and embracing "diversity of thought" regardless of gender, age, ethnicity, sexual orientation, physical and mental ability, or cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity, and an overall improvement in the working environment with a positive impact on the productivity, well-being and engagement of our employees: inside.
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Benefits
Work-Life-Integration
More net
Health, Fitness & Fun
Food & Drink
Topics that you deal with on the job
Job Locations
This is your employer
UniCredit Bank Austria AG
Wien
Since 2005, we have been a member of UniCredit, one of the leading European banking groups. The Bank Austria is the keystone of UniCredit's bank network in Central and Eastern Europe, where the entire group is market leader with over 7800 branches in 16 European countries.
Description
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Compliance Auditor with IT & Data Analytics Expertise
- Salary
- from 55.000 € Gross/Year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
