About this role
Die UniCredit Bank Austria ist die führende Bank in Österreich und Teil des UniCredit-Netzwerks. Wir sind eine moderne Universalbank und bieten Leistungen und Produkte für Privatkund_innen, Klein- und Mittelbetriebe, Private-Banking-Kund_innen, Großunternehmen und für die öffentlichen Hand an. Und... 2 Compliance Auditor with IT & Data Analytics Expertise (f/m/d) 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 Das Mindestentgelt für die Stellen als Compliance Auditor with IT & Data Analytics Expertise (f/m/d) beträgt 55.000,00 EUR brutto pro Jahr auf Basis Vollzeitbeschäftigung. Bereitschaft zur Überzahlung.