Au­di­tor - ­Fi­nan­ce, ­Re­gu­la­to­ry & ­Com­p­li­an­ce*

• University degree in a relevant field, ideally with a focus on Accounting, Auditing, Banking Regulation, Finance, or a related discipline.
• Professional experience, preferably within a Big Four/professional services firm, consulting environment, or the banking sector.
• Strong understanding of the banking business model and banking operations.
• Sound knowledge of current banking regulatory frameworks and topics (e.g., CRR, BWG, CSRD, PfandBG, SECR, BaSAG) and/or solid accounting expertise (UGB and IFRS).
• Experience in areas such as ESG, Covered Bonds (PfandBG), Securitization, Recovery Planning, or Resolution Planning is considered an advantage.
• Relevant professional certifications (e.g., CIA, DIR, or equivalent) are a plus.
• Excellent command of English and a collaborative, team-oriented working style.

• Independently lead and execute audit engagements across the Group, with a focus on banking regulation and finance.
• Analyze and assess business processes, identifying control weaknesses and evaluating compliance, efficiency, and risk exposure.
• Prepare and present audit reports and monitor the timely implementation of agreed remediation measures.
• Monitor regulatory developments, assess their potential impact on the Group, and incorporate relevant considerations into ongoing audit activities.
• Serve as a trusted advisor and subject matter expert on regulatory topics for Internal Audit, management, subsidiaries, and business units.
• Support strategic initiatives and Group-wide M&A activities from an Internal Audit perspective.

• A challenging and highly visible role within a dynamic Internal Audit function, providing exposure to key regulatory, financial, and strategic topics across an international banking 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 € 47.255,60 on a full-time basis. Depending on your experience and qualifications, we are willing to offer a higher salary.

Your contact person: Jutta Durstberger +43 664 80998 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.