IT Auditor (20h/week)

IT Auditor (20h/week) 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) For questions regarding our application process, please feel free to take a look on our website or check out our FAQ. Your contact: Nina Diglas Talent Acquisition Partner 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. Your benefits at one sight: Join a team that values your well-being and professional development, offering a varienty of benefits to support your success. To learn more about the benefits, hover over the icon. * We offer public transport benefits for commuters within and outside of Vienna - for instance, we sponsor the Wiener Linien annual ticket. * Our staff restaurants offers a wide variety of meal options with a strong focus on healthy and organic food, vegetarian and vegan options included. And the prices are heavily subsidized. * Benefit from numerous subsidies and discounts for cultural events and in the sports sector, e.g. subsidies for concert tickets or fitness centers. * As an integral component of our company's DNA, we provide internal learning and growth opportunities, allowing for advancement within our organization. * We offer flexible working hours without a core time requirement, as well as extensive hybrid work options. Additionally, employees are entitled to 30 days per year of remote work from any EU country outside Austria. * Recognizing the significance of family to our employees, we provide family allowances, gender-neutral parental leave, a bilingual company kindergarten, and childcare during holidays. Apply now