unicredit-bank-austria-ag

UniCredit Bank Austria AG

Compliance Auditor with IT & Data Analytics Expertise (f/m/d) 
UniCredit Bank Austria AG 
Wien 
BEWERBEN ALS Compliance Auditor with IT & Data Analytics Expertise (f/m/d)
Allgemeine Informationen:
Job ID:
91823
Unternehmen:
UniCredit Bank Austria AG
Funktionsbereich:
Audit (Revision)
Standort:
Wien
Land:
Österreich
Kontakt:
People & Culture (bankaustria_pc_talent_attraction@unicreditgroup.at)
Besetzungsdatum:
1.6.2026
Job Level:
Professionals
Vertragsart:
Unbefristet
Arbeitszeitmodell:
Voll- oder Teilzeit möglich
What you can expect from us
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 we expect from you
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. Our offer to you
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. 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. #WhenYOUbecomeUS
Bewerben

Wien

Englisch

compliance-auditor-with-it-data-analytics-expertise-f-m-d

Compliance Auditor with IT & Data Analytics Expertise (f/m/d)

Jetzt bewerben: Compliance Auditor with IT & Data Analytics Expertise (f/m/d) in Wien bei UniCredit Bank Austria AG. Finde deinen Job auf willhaben jobs!

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