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 – Technology, Cyber & Information Security team.
Are you passionate about complex IT environments and enjoy diving deep into processes, systems, and projects to identify risks and improvement opportunities? Then join BAWAG’s Audit Technology, Cyber & Information Security team.
Your Responsibilities
- Support the planning, execution, and follow-up of IT audits, with a focus on regulatory requirements applicable to the banking sector and established IT governance frameworks.
- Identify, analyze, assess, and monitor potential IT and cybersecurity risks.
- Evaluate IT-enabled business and payment processes regarding efficiency, effectiveness, and potential risk exposure.
- Contribute to the development of audit findings and recommendations that enhance the security, resilience, and control environment across the organization.
- Collaborate with stakeholders across business and technology functions to ensure effective risk management and compliance with regulatory expectations.
Your Profile
- University degree in Computer Science, Information Systems, Information Security, or a related discipline.
- Professional experience in IT Audit, IT Risk Management, Information Security, Cybersecurity, or a comparable field.
- Knowledge of recognized international frameworks and standards, such as COBIT, ITIL, BSI IT, ISO 20000, ISO 22301, and ISO 27001.
- Relevant professional certifications (e.g., CISA, CISM, CISSP, CRISC, or similar) are considered an advantage.
- Strong analytical and structured working style, combined with excellent interpersonal and teamwork skills.
- Excellent command of English and a collaborative, team-oriented working style
What We Offer
A challenging and rewarding role within a dynamic Internal Audit function, providing broad exposure to technology, cybersecurity, regulatory, and payment-related 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 6648099822099
* 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 – Technology, Cyber & Information Security team.
Are you passionate about complex IT environments and enjoy diving deep into processes, systems, and projects to identify risks and improvement opportunities? Then join BAWAG’s Audit Technology, Cyber & Information Security team.
Your Responsibilities
- Support the planning, execution, and follow-up of IT audits, with a focus on regulatory requirements applicable to the banking sector and established IT governance frameworks.
- Identify, analyze, assess, and monitor potential IT and cybersecurity risks.
- Evaluate IT-enabled business and payment processes regarding efficiency, effectiveness, and potential risk exposure.
- Contribute to the development of audit findings and recommendations that enhance the security, resilience, and control environment across the organization.
- Collaborate with stakeholders across business and technology functions to ensure effective risk management and compliance with regulatory expectations.
Your Profile
- University degree in Computer Science, Information Systems, Information Security, or a related discipline.
- Professional experience in IT Audit, IT Risk Management, Information Security, Cybersecurity, or a comparable field.
- Knowledge of recognized international frameworks and standards, such as COBIT, ITIL, BSI IT, ISO 20000, ISO 22301, and ISO 27001.
- Relevant professional certifications (e.g., CISA, CISM, CISSP, CRISC, or similar) are considered an advantage.
- Strong analytical and structured working style, combined with excellent interpersonal and teamwork skills.
- Excellent command of English and a collaborative, team-oriented working style
What We Offer
A challenging and rewarding role within a dynamic Internal Audit function, providing broad exposure to technology, cybersecurity, regulatory, and payment-related 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 6648099822099
* 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