Apply as Compliance Auditor with IT & Data Analytics Expertise (f/m/d)
General Information
Job ID
91823
Company
UniCredit Bank Austria AG
Competence Line
Internal Audit
City
Country
Austria
Job Type
Professional
Functional area
Audit
Working time model
Full-time/Part-time
Type of contract
Permanent
1.6.2026
Contact
About the Role
Internal Audit at UniCredit Bank Austria plays a key role in safeguarding integrity, accountability, and regulatory compliance across the bank. As regulations, data, and technology continue to evolve, we are strengthening our team with a Compliance Auditor who brings strong IT and data analytical capabilities combined with a solid legal background .
In this role, you will examine the bank’s compliance frameworks, IT‑related compliance risks, data governance, and technology‑supported processes. You will also actively contribute to ensuring alignment with regulatory requirements and group‑wide standards.
What you'll be doing
Your Key Responsibilities
Conduct risk-based compliance audits, focusing on regulatory requirements and their implementation across business and IT processes.
Assess IT‑supported compliance controls, including access rights management, data protection (e.g., GDPR), AML/KYC‑related system controls, and regulatory reporting processes.
Leverage data analytics and digital audit tools to identify patterns, test controls, and evaluate process effectiveness.
Evaluate the design and effectiveness of compliance governance structures, data management practices, and legal/regulatory adherence.
Provide clear, concise audit findings and recommendations, and discuss results with stakeholders at various levels.
Participate in group‑wide and cross‑border audit activities within the UniCredit Group.
Stay up to date with regulatory developments and contribute to continuous improvement of audit methodologies.
What you'll need to succeed
What You Need to Succeed
Legal background (law degree or comparable legal/regulatory qualification).
Strong IT skills and understanding of IT processes, cybersecurity basics, and IT governance.
Hands‑on data analytics skills, ideally including experience with data analysis tools, statistics, or process mining.
Relevant professional certification (or willingness to obtain one), such as Certified Internal Auditor (CIA), CISA, CAMS, ISO 27001 Lead Auditor or equivalent.
German language skills at native or near‑native level (C1/C2).
Very good English skills, written and spoken.
Experience in banking or other regulated industries is a strong advantage.
Experience in compliance topics such as AML, financial sanctions, GDPR, MiFID, or similar regulatory frameworks is an asset.
Strong analytical thinking, structured working style, and excellent communication abilities.
What you'll get in return
To make you feel comfortable with us, we offer you a range of benefits:
Company laptop and company mobile phone
Flexibility in terms of time
Restaurant or food voucher card
Public transport ticket
Job bike
Kindergarten Sonneninsel at the Austria Campus
Sports, wellness and leisure activities at the UniCredit Center (Am Kaiserwasser)
Holistic health management
Social fund for particularly challenging life situations
Group supplementary insurance
We will agree on what you can actually earn with us in the interview - at least EUR 55.000,- gross.
As an employer, we offer equal opportunities. Together, we create a work environment that embraces diverse thinking and inclusive action. By making all voices heard and embracing "diversity of thought" regardless of gender, age, ethnicity, sexual orientation, physical and mental ability, or cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity, and an overall improvement in the working environment with a positive impact on the productivity, well‑being and engagement of our employees: inside.
About UniCredit Group
UniCredit is a pan‑European Commercial Bank with a unique service offering in Italy, Germany, Central and Eastern Europe. Our purpose is to empower communities to progress, delivering the best‑in‑class for all stakeholders, unlocking a better tomorrow for our clients and our people across Europe. We serve over 15 million customers worldwide. They are at the heart of what we do in all our markets. Digitalisation and our commitment to ESG principles are key enablers for our service. They help us deliver excellence to our stakeholders and creating a sustainable future for our clients, our communities and our people. We are an equal opportunity employer. We stand together in nurturing a workplace that welcomes diverse thinking and inclusive behaviours. Making all voices heard and leveraging "diversity of thought" regardless of gender identity, age, race, ethnicity, sexual orientation, ability, cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity, as well as a general improvement of the work climate with positive impact on productivity, well‑being and engagement of our people.
#J-18808-Ljbffr