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UNUniCredit Bank Austria AG

ITC Auditor(m/w/x)

Wien
from 55,000 / year
Full-time, Part-timeWith Home OfficeExperienced
Apply now

Conducting risk-based IT and cybersecurity audits for a pan-European banking group. German C1/C2 and English fluency required. Company laptop, mobile phone, and meal vouchers provided.

Requirements

  • Relevant professional certification or willingness to obtain one
  • German language skills at native or near-native level (C1/C2)
  • Very good English skills (verbal and written)
  • Experience in IT auditing, IT risk management, cybersecurity, or IT governance
  • Experience in banking or similar regulated environment is an advantage
  • Experience with compliance-related topics is an advantage
  • Strong analytical and critical thinking skills
  • Structured approach
  • Ability to work independently and as part of a team

Tasks

  • Plan and conduct risk-based IT and cybersecurity audits
  • Evaluate IT governance, IT processes, and technology-related risks
  • Assess IT controls and security measures
  • Ensure compliance with internal regulations and external standards
  • Review access rights management and system change management
  • Handle incident response and technology governance
  • Perform on-site and remote audit fieldwork
  • Assess findings and provide recommendations
  • Collaborate in group-wide audit activities
  • Work with international colleagues across the UniCredit Group
  • Prepare audit reports
  • Communicate results clearly to stakeholders
  • Meet defined timelines for audit activities

Work Experience

  • approx. 1 - 4 years

Education

  • Vocational certificationOR
  • Bachelor's degreeOR
  • Master's degree

Languages

  • German – Native
  • English – Business Fluent

Benefits

Modern Equipment

  • Company laptop
  • Company mobile phone

Additional Allowances

  • Restaurant voucher card
  • Food voucher card
  • Social allowances

Public Transport Subsidies

  • Public transport ticket

Company Bike

  • Job bike

Childcare

  • Kindergarten

Healthcare & Fitness

  • Sports activities
  • Wellness activities
  • Holistic health management
  • Group supplementary insurance

Team Events

  • Leisure activities

Other Benefits

  • Social fund

Corporate Discounts

  • Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of UniCredit Bank Austria AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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