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 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 (