Job
- Level
- Senior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 60.000 € Gross/Year
- Location
- Vienna
- Working Model
- Onsite
Job Summary
In this role, you will audit IT systems and processes, assess risks, derive mitigation measures, translate regulatory requirements into actionable solutions, and leverage data analysis for informed decision-making.
Job Technologies
Your role in the team
- You review IT systems, processes, and controls as part of an end-to-end audit approach along modern IT architectures, particularly in the areas of cloud, infrastructure, and applications.
- In doing so, you identify and assess IT risks and specifically derive effective measures to minimize these risks.
- Additionally, you translate regulatory requirements, such as DORA or ISO 27001, into practical and implementable solutions for the organization.
- Through targeted use of data analysis, you gain valuable insights and support risk-oriented management.
- Furthermore, you actively contribute to the development of modern, automated audit methods aligned with the agile audit approach.
- In your role, you communicate confidently and on equal footing with senior stakeholders and contribute to constructive collaboration.
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Our expectations of you
Qualifications
- Good understanding of IT architectures, governance, and control systems.
- Knowledge of relevant standards (DORA, ISO 27001 or similar).
- Know-how in tools & automation (e.g., reporting, macros, REDIS).
- Certifications such as CISA, CISSP, CIA, CRISC are a plus.
- ISO certification ISO27001 or ISO9001 is an advantage.
- Analytical strength, structured working style & confident demeanor.
Experience
- Several years of experience (approximately 4+ years) in IT Audit, IT Risk, InfoSec, or IKS.
- Experience in data analysis (SQL, ETL, ideally Python; SAS Viya is an advantage).
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What we offer
- Redefining modern review: Focus on value-adding insights rather than just checklists.
- Freedom to Design & Innovation: Contribute your ideas and actively develop our audit approaches.
- Collaboration at eye level: Close coordination with management and specialist departments.
- Further development: Expansion of your expertise in the areas of Tech, Data & Audit.
- Health & Sustainability: Fresh, healthy meals at fair prices as well as attractive benefits for an environmentally friendly commute.
- Attractive compensation: annual gross salary from EUR 60,000, with individual adjustment based on qualifications and experience.
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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
Senior IT Auditor
- Salary
- from 60.000 € Gross/YearNet salary converted from the gross salary in the job ad.from 41.102 € net/Year
- Location
- Vienna
- Working Model
- Onsite
- Diversity
- Open for all genders
