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DenizBank AG, a member of the globally successful DenizBank Financial Services Group and Emirates NBD, is an Austrian universal bank with a strong presence in Austria and Germany. We are committed to provide our customers innovative and customized products and are looking for personalities, who continuously raise banking to a new level.
Your tasks:
- Independent preparation and execution of risk-based IT audits at the headquarters in Vienna and in our branches in Austria and Germany.
- Evaluation of the adequacy, legality, and effectiveness of IT processes, systems, and internal control mechanisms.
- Monitoring of supervisory and regulatory developments – including DORA and comparable EU regulations – and assessment of potential impacts on the bank.
- Preparation of audit reports and presentation of results during closing meetings with management.
- Follow-up and monitoring of corrective actions arising from internal or external measures.
- Advisory support to business and IT functions by identifying weaknesses and developing improvement opportunities.
- Use of modern audit methodologies and data analytics to increase efficiency and transparency.
- Close cooperation with group-level audit teams on risk assessments, audit planning, and group-wide reviews.
Personal and professional competencies:
- Degree in (Business) Informatics, Information Security, IT Audit, or a related discipline.
- Minimum 2–3 years of professional experience in IT Audit, IT Governance, or Information Security (ideally in banking or financial services).
- Solid understanding of IT frameworks such as COBIT, ITIL, ISO 27001, or NIST.
- Familiarity with DORA and EU regulatory frameworks, or willingness to deepen expertise in these areas.
- Good technical knowledge of IT architectures, networks, and cloud systems.
- Strong analytical and structured working approach with a high sense of responsibility.
- Excellent written and spoken English and Turkish; German is an advantage.
- Proficient in MS Office (Excel, Word, PowerPoint).
- Certifications such as CISA, CISM, or CISSP are an asset.
What you can expect from us:
- Responsible tasks and the opportunity to actively contribute in a dynamic environment.
- Collaboration within a motivated, international, and highly skilled team.
- Individual development and training opportunities.
- Attractive benefits: staff canteen / meal subsidies, voluntary pension plan, employee discounts, hybrid work option, and more.
Minimum gross wage in accordance with the collective agreement if the minimum requirements are met EUR 3 272,23 per month, with willingness to overpay depending on professional experience and training.
All job advertisements are aimed at all genders in the interests of equal treatment. If you feel addressed by this job offer, we look forward to your written application.
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