Internal Audit Manager (IT Auditor)

NORDEA Bank Abp SA Oddział w Polsce

  • Sztokholm, Sweden

    abroad
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • team manager
  • hybrid work
  • remote recruitment

Technologies we use

Operating system

Your responsibilities

  • ​Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology, as a project lead or a project team member

  • Build and maintain a network of relevant stakeholders within Nordea

  • Support in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in GIA

  • Clarify expectations, follow up and provide coaching and feedback to other team members

  • Work with GIA colleagues across teams and countries in a truly global network

Our requirements

  • You have a minimum of 3 years of experience working in internal or external audit providing assurance through the audit of business applications (incl. digital solutions), third-party services (incl. FinTech) and information systems

  • You possess a strong understanding of IT processes, procedures, controls, regulations, and compliance requirements

  • You maintain excellent collaborative skills, with strong written and verbal communication, able to communicate effectively with senior professionals

  • Data analytic skills (e.g. Python, SQL) would be a significant advantage

  • Relevant University degree

  • CISA certification or similar, or willingness to attain this

  • Fluent in written and spoken English

Benefits

  • private medical care

  • life insurance

  • fruits

  • integration events

  • retirement pension plan

  • redeployment package

  • Training access to Udemy platform, English courses

  • Modern office and equipment

  • Attractive benefit package

About this opportunity

Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As the Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the GIA Markets team will be to perform audits to assess Nordea’s governance, risk management andGroup Internal Audit is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics. Your main role in the IT Audit team will be to lead and perform audits of Nordea’s technology governance, risk management and control processes and contribute to the delivery of GIA’s project portfolio.

The role can be based in Finland, Poland, Sweden, Norway or Estonia. You will be reporting to the Head of IT Audit. The role will not entail responsibility for managing staff. control processes in the Markets organization in Nordea and contribute to the delivery of GIA’s project portfolio.

You will be reporting to the Head of Audit for Markets. The role will not entail responsibility for managing staff. You will be based in Helsinki, Oslo or Stockholm or in one of Nordea’s offices in Poland.

Who you are

Collaboration. Ownership. Passion. Courage. These are the values that guide us in being at our best – and that we imagine you share with us.

To make an impact as an Internal Audit Manager, you are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries. You have an analytical and structured way of working and you apply sound judgement in your work.

If this sounds like you, get in touch!

Next steps

At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.

NORDEA Bank Abp SA Oddział w Polsce

Nordea is a leading Nordic universal bank. We are helping our customers realise their dreams and aspirations – and we have done that for 200 years. We want to make a real difference for our customers and the communities where we operate – by being a strong and personal financial partner.

We are looking for candidates with experience working in internal or external audit with focus on auditing business applications (incl. digital solutions), third-party services (incl. FinTech) and information systems, IT processes. Given the pace of and demands for technological change in financial services, this is an exciting time for you to join our diverse and skilled team, helping Nordea to transform into the bank of the future.

In Nordea, we know that great customer experiences require a team that leads the way in first-class service and operations. We’re more than just a Nordic bank, we’re one of the largest employers in Poland. With us, you’ll work with skilled, international teams in a bright, modern office. The lively and collaborative atmosphere offers plenty of opportunities to learn and grow as you build your career with us.

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