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. 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 at 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
Analyse 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, or a 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:
Career growth: We believe in continuous learning and proactive career development. Take on challenging work that stretches your abilities, attend trainings, and use new technologies to make a lasting impact.
Stay healthy: Subsidized canteen, well-being programs, check-ups, and sport allowances.
Work-Life-Balance: Flexible hours, work-from-home from Austria up to 2 days / week, and 30 days/year remote work from any EU country.
Save money: Discounts, exclusive banking terms, and a heavily subsidized public transport pass.
Family support: Child allowances, gender-neutral parental leave, bilingual company kindergarten, and holiday childcare.
Competitive salary: Starting at EUR 55.000,- gross p.a. on a full-time basis, excluding overtime, with market-compliant overpayment based on experience and qualifications. We are happy to discuss your actual salary in person.
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