Descripción
Für unseren Kunden, die Raiffeisen Kapitalanlage-Gesellschaft m. b. H. in 1190 Wien suchen wir im Rahmen einer Vorauswahl 1 IT Auditor (20h/week) Your role in RCM * Perform IT audits of Raiffeisen Capital Management companies with main focus on IT/DORA-related topics, including IT governance, IT Innovation, IT Safety and Security * Analise workflows and systems, conduct interviews, perform data analysis and execute sample checks to identify risks and inefficiencies * Prepare clear, concise and well-structured audit reports * Continuously monitor actual changes or new regulatory requirements in assigned audit areas, collaborating closely with audit teams across the RBI Group Your core competencies * University degree or equivalent qualification in informatics, information systems, business administration, ora related field * Several years of professional experience in IT-related areas (e.g. IT Audit, IT governance, IT Safety and Security, IT Innovation, IT Risk Management) * IT audit certifications (e.g. CISA, CISM, ISO 27001 lead auditor) are a plus * Preferably experience in internal/external audits * Proficient analytical skills, experience in advanced analytics is an advantage * Very good verbal and written communication skills in German and English What's in it for you * Work Life Balance: flexible working hours & extensive hybrid working possibilities * Meaningful Career Options: to develop personally & professionally * Learning: as part of our DNA & culture * Easy Moving: work permit support * Easy Commuting: subsidized public transport pass * Canteen: healthy, tasty, and heavily subsidized * Leisure time activities: attractive sports and cultural offers * Saving: with vouchers / discounts from our staffs' council & special conditions * Family Friendly: family allowances, gender-neutral parental leave, bilingual company kindergarten etc. * Salary: For this position, the collective agreement minimum salary for 38,5 hours according to the banking collective agre