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'll need to succeed 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 (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.
• 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.
• Strong analytical thinking, structured working style, and excellent communication abilities.

What you'll get in return 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

The compensation for this position is based on your individual experience and expertise. In line with the applicable collective bargaining agreement and based on a 38.5 hour work week, the minimum annual gross salary for this role is EUR 55,000.

Apply now: https://careers.unicredit.eu/de_DE/jobsuche/JobDetail/AT-INT-EXT-UCBA-Professional-Audit-Compliance-Auditor-EN/91823