BAWAG Group is the publicly listed holding company of BAWAG, which, with more than 4 million customers, is one of the largest banks in Austria. As a dynamic employer, we promote talent and drive technological innovation forward at a rapid pace. Flat hierarchies, a flexible working environment, and equal opportunities for our employees are particularly important to us.
Join BAWAG’s Internal Audit – Finance, Regulatory & Compliance team!
Are you passionate about banking regulation and/or finance? Then become part of BAWAG’s Internal Audit – Finance, Regulatory & Compliance team.
Your Responsibilities
- Independently lead and execute audit engagements across the Group, with a focus on banking regulation and finance.
- Analyze and assess business processes, identifying control weaknesses and evaluating compliance, efficiency, and risk exposure.
- Prepare and present audit reports and monitor the timely implementation of agreed remediation measures.
- Monitor regulatory developments, assess their potential impact on the Group, and incorporate relevant considerations into ongoing audit activities.
- Serve as a trusted advisor and subject matter expert on regulatory topics for Internal Audit, management, subsidiaries, and business units.
- Support strategic initiatives and Group-wide M&A activities from an Internal Audit perspective.
Your Profile
- University degree in a relevant field, ideally with a focus on Accounting, Auditing, Banking Regulation, Finance, or a related discipline.
- Professional experience, preferably within a Big Four/professional services firm, consulting environment, or the banking sector.
- Strong understanding of the banking business model and banking operations.
- Sound knowledge of current banking regulatory frameworks and topics (e.g., CRR, BWG, CSRD, PfandBG, SECR, BaSAG) and/or solid accounting expertise (UGB and IFRS).
- Experience in areas such as ESG, Covered Bonds (PfandBG), Securitization, Recovery Planning, or Resolution Planning is considered an advantage.
- Relevant professional certifications (e.g., CIA, DIR, or equivalent) are a plus.
- Excellent command of English and a collaborative, team-oriented working style.
What We Offer
A challenging and highly visible role within a dynamic Internal Audit function, providing exposure to key regulatory, financial, and strategic topics across an international banking group. You will work closely with senior stakeholders and contribute to the continued development and resilience of the organization.
- You will spend 50% of your working time in our modern and easily accessible office at Vienna Central Station.
- We support your personal development and career planning with an individual and attractive training program. Visit our BAWAG Academy and use our GoodHabitz elearning platform for both your professional and personal growth.
- In addition, we offer a range of interesting and valuable additional benefits.
- For this position, the collective agreement stipulates a minimum annual gross salary of € 47.255,60 on a full-time basis. Depending on your experience and qualifications, we are willing to offer a higher salary.
- Your contact person: Jutta Durstberger +43 664 80998 22099
* We value people.
Would you like to work in a team where good cooperation and diversity are actively practiced? Then you've come to the right place. Equal opportunity is important to us - regardless of age, gender, sexual orientation, physical impairment, religion or origin.
Your career with us | BAWAG| Xing | LinkedIn | Facebook | whatchado | Instagram
BAWAG Group is the publicly listed holding company of BAWAG, which, with more than 4 million customers, is one of the largest banks in Austria. As a dynamic employer, we promote talent and drive technological innovation forward at a rapid pace. Flat hierarchies, a flexible working environment, and equal opportunities for our employees are particularly important to us.
Join BAWAG’s Internal Audit – Finance, Regulatory & Compliance team!
Are you passionate about banking regulation and/or finance? Then become part of BAWAG’s Internal Audit – Finance, Regulatory & Compliance team.
Your Responsibilities
- Independently lead and execute audit engagements across the Group, with a focus on banking regulation and finance.
- Analyze and assess business processes, identifying control weaknesses and evaluating compliance, efficiency, and risk exposure.
- Prepare and present audit reports and monitor the timely implementation of agreed remediation measures.
- Monitor regulatory developments, assess their potential impact on the Group, and incorporate relevant considerations into ongoing audit activities.
- Serve as a trusted advisor and subject matter expert on regulatory topics for Internal Audit, management, subsidiaries, and business units.
- Support strategic initiatives and Group-wide M&A activities from an Internal Audit perspective.
Your Profile
- University degree in a relevant field, ideally with a focus on Accounting, Auditing, Banking Regulation, Finance, or a related discipline.
- Professional experience, preferably within a Big Four/professional services firm, consulting environment, or the banking sector.
- Strong understanding of the banking business model and banking operations.
- Sound knowledge of current banking regulatory frameworks and topics (e.g., CRR, BWG, CSRD, PfandBG, SECR, BaSAG) and/or solid accounting expertise (UGB and IFRS).
- Experience in areas such as ESG, Covered Bonds (PfandBG), Securitization, Recovery Planning, or Resolution Planning is considered an advantage.
- Relevant professional certifications (e.g., CIA, DIR, or equivalent) are a plus.
- Excellent command of English and a collaborative, team-oriented working style.
What We Offer
A challenging and highly visible role within a dynamic Internal Audit function, providing exposure to key regulatory, financial, and strategic topics across an international banking group. You will work closely with senior stakeholders and contribute to the continued development and resilience of the organization.
- You will spend 50% of your working time in our modern and easily accessible office at Vienna Central Station.
- We support your personal development and career planning with an individual and attractive training program. Visit our BAWAG Academy and use our GoodHabitz elearning platform for both your professional and personal growth.
- In addition, we offer a range of interesting and valuable additional benefits.
- For this position, the collective agreement stipulates a minimum annual gross salary of € 47.255,60 on a full-time basis. Depending on your experience and qualifications, we are willing to offer a higher salary.
- Your contact person: Jutta Durstberger +43 664 80998 22099
* We value people.
Would you like to work in a team where good cooperation and diversity are actively practiced? Then you've come to the right place. Equal opportunity is important to us - regardless of age, gender, sexual orientation, physical impairment, religion or origin.
Your career with us | BAWAG| Xing | LinkedIn | Facebook | whatchado | Instagram