Job
- Level
- Erfahren
- Job Feld
- IT, Data, Security
- Anstellung
- Teilzeit / Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Gehalt
- ab 55.000 € Brutto/Jahr
- Ort
- Wien
- Arbeitsmodell
- Hybrid, Onsite
Job Zusammenfassung
In diesem Job prüfst du die Compliance-Strukturen der Bank, führst risikobasierte Prüfungen durch und wendest Datenanalysen an, um die Einhaltung von regulatorischen Anforderungen sicherzustellen.
Deine Rolle im Team
- 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.
- 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.
Unsere Erwartungen an dich
Ausbildung
- Legal background (law degree or comparable legal/regulatory qualification).
Qualifikationen
- Strong IT skills and understanding of IT processes, cybersecurity basics, and IT governance.
- Relevant professional certification (or willingness to obtain one), such as Certified Internal Auditor (CIA), CISA, CAMS, ISO 27001 Lead Auditor or equivalent.
- German language skills at native or near-native level (C1/C2).
- Very good English skills, written and spoken.
- Strong analytical thinking, structured working style, and excellent communication abilities.
Erfahrung
- Hands-on data analytics skills, ideally including experience with data analysis tools, statistics, or process mining.
- Experience in banking or other regulated industries is a strong advantage.
- Experience in compliance topics such as AML, financial sanctions, GDPR, MiFID, or similar regulatory frameworks is an asset.
Unser Angebot
- To make you feel comfortable with us, we offer you a range of benefits:
- Company laptop and company mobile phone
- Flexibility in terms of time
- Restaurant or food voucher card
- Social allowances
- Public transport ticket
- Job bike
- Kindergarten Sonneninsel at the Austria Campus
- Sports, wellness and leisure activities at the UniCredit Center (Am Kaiserwasser)
- Holistic health management
- Social fund for particularly challenging life situations
- Employee discounts
- Group supplementary insurance
- We will agree on what you can actually earn with us in the interview - at least EUR 55.000,- gross.
- As an employer, we offer equal opportunities. Together, we create a work environment that embraces diverse thinking and inclusive action. By making all voices heard and embracing "diversity of thought" regardless of gender, age, ethnicity, sexual orientation, physical and mental ability, or cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity, and an overall improvement in the working environment with a positive impact on the productivity, well-being and engagement of our employees: inside.
Benefits
Work-Life-Integration
Mehr Netto
Gesundheit, Fitness & Fun
Essen & Trinken
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
UniCredit Bank Austria AG
Wien
Unsere Bank ist Mitglied der UniCredit, einer der führenden europäischen Bankengruppen. Die Bank Austria fungiert als Drehscheibe für das gesamte Europageschäft von UniCredit und verfügt über mehr als 7.800 Filialen in 16 Ländern Europas – damit sind wir Marktführer in Zentral- und Osteuropa.
Description
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Full Remote, Hybrid, Onsite
- Branche
- Banken, Finanz, Versicherung
Compliance Auditor with IT & Data Analytics Expertise
- Gehalt
- ab 55.000 € Brutto/Jahr
- Ort
- Wien
- Arbeitsmodell
- Hybrid, Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
