Senior Auditor - Business & Processes*

BAWAG Group is the publicly listed holding company of BAWAG, which, with more than 4 million customers, is one of the largest banks in Austria. As a dynamic employer, we promote talent and drive technological innovation forward at a rapid pace. Flat hierarchies, a flexible working environment, and equal opportunities for our employees are particularly important to us. 

Join BAWAG’s Internal Audit – Business & Processes Team.

Are you passionate about Corporate Banking,  enjoy diving deep into processes, systems, and projects to identify risks and improvement opportunities? Then join BAWAG’s Business & Processes team.

Key Responsibilities

• Lead audit engagements with a particular focus on Corporate Banking or participate as a member of audit teams, while also contributing to projects and strategic initiatives.
• Assess compliance with applicable legal and regulatory requirements, analyze and evaluate the effectiveness and efficiency of the internal control system.
• Develop recommendations and remediation measures to prevent future deficiencies and enhance business processes, including the validation and closure of completed corrective actions.
• Provide support and guidance in response to inquiries from branch networks and central functions.

Your Profile

• University degree in a relevant field.
• Professional audit certification (e.g., CIA, Certified Internal Auditor, Certified Auditor, or equivalent) is desirable.
• Several years of experience in banking and/or internal audit, including sound knowledge of banking-specific regulations and legal requirements.
• Strong expertise in products and processes within the domestic and international Corporate Banking segment.
• Relevant professional certifications (e.g., CIA, DIR, or equivalent) are a plus.
• Excellent command of English and a collaborative, team-oriented working style.

What We Offer

A challenging and rewarding opportunity within a dynamic Internal Audit function, providing extensive exposure to corporate banking activities across the Group. You will work closely with senior stakeholders and contribute to the continued development and resilience of the organization.

• You will spend 50% of your working time in our modern and easily accessible office at Vienna Central Station. 
• We support your personal development and career planning with an individual and attractive training program. Visit our BAWAG Academy and use our GoodHabitz elearning platform for both your professional and personal growth.
• In addition, we offer a range of interesting and valuable additional benefits.

For this position, the collective agreement stipulates a minimum annual gross salary of € 51.947,84 on a full-time basis. Depending on your experience and qualifications, we are willing to offer a higher salary. 

Your contact person: Jutta Durstberger +43 66480998 22099

* We value people.

Would you like to work in a team where good cooperation and diversity are actively practiced? Then you've come to the right place. Equal opportunity is important to us - regardless of age, gender, sexual orientation, physical impairment, religion or origin. 

Your career with us | BAWAG| Xing | LinkedIn | Facebook | whatchado | Instagram  

BAWAG Group is the publicly listed holding company of BAWAG, which, with more than 4 million customers, is one of the largest banks in Austria. As a dynamic employer, we promote talent and drive technological innovation forward at a rapid pace. Flat hierarchies, a flexible working environment, and equal opportunities for our employees are particularly important to us. 

Join BAWAG’s Internal Audit – Business & Processes Team.

Are you passionate about Corporate Banking,  enjoy diving deep into processes, systems, and projects to identify risks and improvement opportunities? Then join BAWAG’s Business & Processes team.

Key Responsibilities

• Lead audit engagements with a particular focus on Corporate Banking or participate as a member of audit teams, while also contributing to projects and strategic initiatives.
• Assess compliance with applicable legal and regulatory requirements, analyze and evaluate the effectiveness and efficiency of the internal control system.
• Develop recommendations and remediation measures to prevent future deficiencies and enhance business processes, including the validation and closure of completed corrective actions.
• Provide support and guidance in response to inquiries from branch networks and central functions.

Your Profile

• University degree in a relevant field.
• Professional audit certification (e.g., CIA, Certified Internal Auditor, Certified Auditor, or equivalent) is desirable.
• Several years of experience in banking and/or internal audit, including sound knowledge of banking-specific regulations and legal requirements.
• Strong expertise in products and processes within the domestic and international Corporate Banking segment.
• Relevant professional certifications (e.g., CIA, DIR, or equivalent) are a plus.
• Excellent command of English and a collaborative, team-oriented working style.

What We Offer

A challenging and rewarding opportunity within a dynamic Internal Audit function, providing extensive exposure to corporate banking activities across the Group. You will work closely with senior stakeholders and contribute to the continued development and resilience of the organization.

• You will spend 50% of your working time in our modern and easily accessible office at Vienna Central Station. 
• We support your personal development and career planning with an individual and attractive training program. Visit our BAWAG Academy and use our GoodHabitz elearning platform for both your professional and personal growth.
• In addition, we offer a range of interesting and valuable additional benefits.

For this position, the collective agreement stipulates a minimum annual gross salary of € 51.947,84 on a full-time basis. Depending on your experience and qualifications, we are willing to offer a higher salary. 

Your contact person: Jutta Durstberger +43 66480998 22099

* We value people.

Would you like to work in a team where good cooperation and diversity are actively practiced? Then you've come to the right place. Equal opportunity is important to us - regardless of age, gender, sexual orientation, physical impairment, religion or origin. 

Your career with us | BAWAG| Xing | LinkedIn | Facebook | whatchado | Instagram