Auditor - Finance, Regulatory & Compliance

Join BAWAG’s Internal Audit – Finance, Regulatory & Compliance team! Are you passionate about banking regulation and/or finance ? Then become part of BAWAG’s Internal Audit – Finance, Regulatory & Compliance team .

Your Responsibilities

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.

Your Profile

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.