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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