20 beste Stellen als auditor in wien – aktuell auf Personalsuche

IT Auditor (all genders)
Erste Bank Oesterreich —Wien, W
- Vollzeit
- Homeoffice
Group Audit Specialist (all genders) Data Analysis
Erste Bank Oesterreich —Wien, W
- Vollzeit
- Homeoffice
- Bachelor
Information Security Officer (m/w/x) weiblich/männlich/divers
REWE Group —Wien, W
- Homeoffice
IT Auditor (m/f/d)
MM Group —Wien, W
- Vollzeit
Group Audit Specialist (all genders) Payments & AML
Erste Group Bank AG —Wien, W
- Vollzeit
- Homeoffice
- Bachelor
Next-Gen Auditor (w/m/d) | Wien
EY —Wien, W
- Vollzeit
ISO Lead Auditor - Industrial & Machinery Sector (Austria)
Bureau Veritas —Wien, W
Accounting Specialist - Temporary Contract
Campari Group —Wien, W
- Vollzeit
- Master
- Bachelor
ISO Auditor - Construction Sector (Austria)
Bureau Veritas —Wien, W
Chief, Accounts and Treasury Unit
OSCE —Wien, W
- Vollzeit
- Master
- Bachelor
(Erfahrener) Berater für Informationssicherheits-Management (w/m/d)
SEC Consult Unternehmensberatung GmbH —Wien, W
Senior SAP S/4HANA Application Support (m/f/d)
Raiffeisen Bank International —Wien, W
- Teilzeit
- Homeoffice
Quality Advisors - Europe
Ardmac —Wien, W
Direkt bewerben
Senior Internal IT-Auditor (w/m/d)
Bundesrechenzentrum GmbH —Wien, W
- Teilzeit
Investment Controlling & Reporting Manager
Allocator One Group —Wien, W
- Homeoffice
Direkt bewerben
Cyber Regulatory & Organizational Security Expert (w/m/d)
EY —Wien, W
- Vollzeit
- Homeoffice
13 Tage
Team Lead Accounting & Controlling
AOP Orphan Pharmaceuticals GmbH —Wien, W
- Vollzeit
- Master
International Consultant - Audit Experts – Roster Call
OSCE —Wien, W
- Vollzeit
- Master
- Bachelor
11 Tage
Senior ICT Risk Manager – Independent Second Line - Vienna, Austria
Western Union —Wien, W
- Vollzeit
- Bachelor
Senior SAP S/4HANA Application Support (m/f/d)
Raiffeisen Bank International AG —Wien, W
- Homeoffice

Ich möchte aktuelle Job-E-Mails für Stellen als auditor in wien erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

IT Auditor (all genders)

Erste Bank Oesterreich -
Wien, W

Jetzt bewerben

Details zur Stelle

Vollzeit

Vollständige Stellenbeschreibung

Location: Wien
Working hours: Full-time
Occupational Area: Audit, IT
Company: Erste Bank Oesterreich

Culinary delights
Health Center
Success through diversity
Employee benefits
Learning & Development

Working with us means believing in the future; in the great people who are shaping it together every day and in the wide-ranging career paths it opens up. #believeinyourself

The IT audit team in Audit Markets and Central Functions Department is responsible for performing IT Audits in IT departments in direct responsibility of the Erste Group Bank AG (Erste Digital, Group Organization, foreign branches, functional subsidiaries). A number of Austrian Savings Banks part of Erste Group outsourced the internal audit resposibilities to Group audit. Another key responsibility is the coordination of IT Audit activities within Erste Group (governance of CEE group entities).

Your Tasks

Perform IT audits across Erste Group entities and subsidiaries, assessing processes, controls, and risk management practices
Review areas such as IT Strategy, Governance, Outsourcing Governance, IT Project and Change Management, and support continuous improvement
Evaluate IT Operations, Incident Management, Information Security, IT Architecture, and Network controls to identify risks and opportunities
Develop and tailor audit programmes, test controls, and document audit evidence in line with recognised standards and best practices
Prepare audit reports, communicate findings, and follow up on recommendations to support effective implementation
Collaborate with fellow IT auditors and business auditors on joint audits covering IT delivery processes, outsourced services, and cross-functional risks

Your Background

Minimum of 5 years of experience in Information Technology, IT Audit, IT Risk Management or a related control environment and an educational background in a Computer Science area
Strong expertise in one or more of the following areas: IT Audit, IT Governance, IT Service Management, SDLC, IT Operations, Cybersecurity
You have practical experience assessing IT processes and controls, identifying risks, and evaluating the effectiveness of governance and control frameworks
Knowledge of recognised standards and frameworks such as DORA, COBIT, ISO 27001, ITIL or similar control environments is part of your professional toolkit. CISA and other relevant audit certifications are considered an advantage
You enjoy collaborating with auditors across the Group and participating in joint business and IT audits; knowledge of banking processes and experience in advanced data analytics are considered advantages
Strong written and verbal communication skills in English (and ideally in German) enable you to present audit results and recommendations clearly

Our Offer

Working across a broad range of IT domains and gaining unique insights into technology environments throughout Erste Group
High level of autonomy and responsibility while being supported by an experienced and collaborative audit team
Access learning opportunities, further education, and support in obtaining relevant IT audit certifications
Discover and enjoy the benefits of Erste Bank
The minimum wage for this full-time position in accordance with the collective agreement with complete fulfillment of the functional profile is EUR 51,336.04 gross per year. But this is just a formality - we would be happy to talk about your actual salary in person!
We offer our employees the opportunity to divide their hours between working from home and at the office.
We consider the diversity of our employees as key to innovation and success. As employer we are proud to offer everyone equal chances, irrespective of age, skin colour, religious belief, gender, sexual orientation or origin.

Contact

Barbara Mateju

Jetzt bewerben

Erweiterte Suche

auditor Jobs in wien

IT Auditor (all genders)

Group Audit Specialist (all genders) Data Analysis

Information Security Officer (m/w/x) weiblich/männlich/divers

IT Auditor (m/f/d)

Group Audit Specialist (all genders) Payments & AML

Next-Gen Auditor (w/m/d) | Wien

ISO Lead Auditor - Industrial & Machinery Sector (Austria)

Accounting Specialist - Temporary Contract

ISO Auditor - Construction Sector (Austria)

Chief, Accounts and Treasury Unit

(Erfahrener) Berater für Informationssicherheits-Management (w/m/d)

Senior SAP S/4HANA Application Support (m/f/d)

Quality Advisors - Europe

Senior Internal IT-Auditor (w/m/d)

Investment Controlling & Reporting Manager

Cyber Regulatory & Organizational Security Expert (w/m/d)

Team Lead Accounting & Controlling

International Consultant - Audit Experts – Roster Call

Senior ICT Risk Manager – Independent Second Line - Vienna, Austria

Senior SAP S/4HANA Application Support (m/f/d)

Ich möchte aktuelle Job-E-Mails für Stellen als auditor in wien erhalten

Related Searches

Weitere Job-Standorte erkunden

Your Tasks

Your Background

Our Offer

Contact

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt