Job
- Level
- Experienced
- Job Field
- IT
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 60.000 € Gross/Year
- Location
- Vienna
- Working Model
- Onsite
Job Technologies
Your role in the team
- You are part of a team of experienced IT auditors and are responsible for conducting internal audits to check and evaluate the appropriateness, legality and regularity of business processes.
- After an appropriate training period, you will be responsible for planning, conducting and documenting IT audits to ensure compliance with internal guidelines, industry-specific standards and legal regulations.
- You and your audit team analyze IT systems, processes and controls to identify potential risks and vulnerabilities that could compromise the security, integrity or availability of the bank's data and systems.
- You work closely with other departments within the bank to ensure that IT policies and procedures are adhered to and implemented.
- You prepare reports on your audit results, including identified risks, vulnerabilities and recommendations for improvement.
- You analyze data, logs and other relevant information to identify potential risks and vulnerabilities and describe proactive measures to minimize the risks.
- You play an active role in the further development and expansion of IT and AI usage in auditing.
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Our expectations of you
Education
- You have completed a degree in (business) information technology, business administration with a focus on IT or a comparable qualification.
Qualifications
- With your know-how, you bring with you a comprehensive understanding of IT systems, infrastructures and processes.
- You are familiar with common international IT auditing standards and specifications (e.g. ISO 27001x, NIS, EBA Guidelines, COBIT, GDPR, etc.) and you understand how to apply them skillfully in everyday auditing and monitor compliance.
- Your ability to approach complex topics analytically and your structured approach to understanding issues are characteristic of you.
- You have strong communication and reporting skills in German and English.
- The presence of certifications such as CISA, CISM, CISSP, CIA or similar qualifications adds additional value to your application.
Experience
- Ideally, you have several years of professional experience in IT auditing, IT security or a related field.
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Job Locations
This is your employer
VOLKSBANK WIEN AG
Wien
At VOLKSBANK WIEN, we pride ourselves on being Austria's largest regional bank. Our success is based on our commitment to customer service and providing sound advice. We are looking for customers who appreciate a good partnership and quality advice.
Description
- Founding year
- 1871
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance