Internal Audit is an independent function established by the Management Board to support the bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.

To strengthen our IT & Cyber (ITC) Audit capabilities, we are seeking an experienced and motivated ITC Auditor who will contribute to the evaluation of IT governance, IT processes, cybersecurity, and technology-related risks across the bank and its subsidiaries.

What you'll be doing

• Plan and conduct risk-based IT and cybersecurity audits, including infrastructure, applications, cloud environments, IT operations, and emerging technologies.
• Assess the effectiveness of IT controls, IT security measures, and compliance with internal regulations and external standards.
• Review IT processes, access rights management, system change management, incident handling, and technology governance.
• Perform audit fieldwork on-site and remotely, assess findings, and provide well-grounded recommendations to strengthen the control environment.
• Collaborate in group-wide audit activities, working with international colleagues across the UniCredit Group.
• Prepare audit reports and communicate results clearly and professionally to stakeholders within the defined timelines.

What you'll need to succeed

• Relevant professional certification (or willingness to obtain one), such as CISA, CIA, ISO 27001 Lead Auditor, or equivalent.
• German language skills at native or near-native level (C1/C2).
• Very good English skills (verbal and written).
• Experience in IT auditing, IT risk management, cybersecurity, or IT governance.
• Experience working in banking or a similar regulated environment is an advantage.
• Experience with compliance-related topics (e.g., GDPR, AML, ICT risk, regulatory standards) is an advantage.
• Strong analytical and critical thinking skills, structured approach, and the ability to work both independently and as part of a team.

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-ITC-Auditor-EN/87636