Job
- Level
- Experienced
- Job Field
- IT, System, 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 assess the compliance and security of IT systems, evaluate internal control systems, and analyze operational risks to ensure adherence to legal requirements.
Your role in the team
- Review of the compliance, functionality, and security 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 working.
- 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.
- A colorful mix of attractive social benefits.
- For this position, we guarantee an attractive and market-appropriate compensation package, which 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
More net
- 👷♂️Additional Insurance
- 🚙Company Car
- 🚎Public Transport Allowance
- 💰Bonus Commisions
- 🛍Employee Discount
- 👴🏻Company Retirement Provision
- 🚂Climate Ticket
Work-Life-Integration
Food & Drink
Health, Fitness & Fun
Topics that you deal with on the job
Job Locations
This is your employer
Raiffeisen Gruppe
Graz, Feldkirch, Salzburg, Wien, Wien, Wien, Wien, Linz, Linz
With over 24,700 employees working in 1,955 bank branches, Raiffeisen is the largest banking group in the country.
Description
- Founding year
- 1905
- Language
- English
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
IT auditor
- Salary
- from 51.500 € Gross/YearNet salary converted from the gross salary in the job ad.from 36.531 € net/Year
- Location
- Linz
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
