About this role
Raiffeisen Capital Management is one of the leading asset management companies in Austria, which stands out on the market for its long-term experience and high level of competence.
We are looking for an experienced IT auditor to join the Internal Audit function within the organization on a part-time basis (20h/week). As a member of the team, you will play a key role in continuous improvement and strengthening of our company. We are offering a challenging, adaptive working environment with many development possibilities.
If you are an analytical, results-driven IT professional with strong organizational, problem-solving, and conflict management skills, we look forward to receiving your application.
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: starting at EUR 30.000,- gross p.a. including overtime (market-compliant overpayment is provided based on experience / qualification)
If If you have questions regarding our application process, feel free to check out our FAQ or our page for international applicants .
Your contact:
Nina Diglas
Talent Acquisition Partner