Senior Internal Auditor Technology to Group Internal Audit

Audit internalaudit Security

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Do you have an interest in IT, Cyber Security and Application Security with operational risk management and compliance approach and a desire to work with stimulating challenges in a learning environment? If so, you should join Group Internal Audit (GIA) at Danske Bank.

GIA provides independent assurance to the Executive Management. We assess the effectiveness of the governance and implemented controls related to IT Risk Management principles, IT operational methodologies and Cyber Security resilience as well as the controls used in processes, data or systems in all areas of the Group. We communicate with all relevant organizational levels and report to the Executive Management.

In GIA, we are more than 100 employees with diverse nationalities, backgrounds and specialisations. You will become part of a specialised team located in Høje-Taastrup and Vilnius in Lithuania that performs technology audits for the entire Group.

You will:

Perform audits of general IT controls and application controls in collaboration with your colleagues
Participate in varied tasks, both related to the Group’s central IT platforms and at the Group’s subsidiaries
Identify risks and improve the design of the Group’s IT operation and Cyber security as well as auditing the development of the Groups applications;
Ensure we deliver high-quality work where coaching and feedback are an integrated part of the work process
Maintain knowledge within the IT security, IT development, IT operation and IT risk reporting
Engage in continuous audit status meetings with management
Work in a highly visible role which involves collaborating with other business units to develop risk-based plans, and perform value-driven audit assignments

About you:

Experience in IT Risk Management, IT Development, IT audit, IT operation or IT security
Extensive knowledge of the interaction between components of the IT infrastructure and systems as well as the daily IT operation
You know emerging trends, including assessing IT threats and risks as well as risk mitigation
Maybe you are already an IT auditor (internal or external), IT Risk Officer or you have a degree in computer science or similar, supplemented with relevant certifications like CISSP, ITIL, CISM or CISA
Experience with IT audit is an advantage but not a requirement
Excellent writing skills and an ability to present your conclusions with precise references to arguments and documentation findings in a respectful, transparent and convincing manner
Upper-intermediate English language skills

We offer:

Monthly salary range from 3720 EUR to 5580 EUR gross (based on your competencies relevant for the job).

Additionally, each Danske Bank employee receives employee benefits package which includes:

Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities.
Health & Well-being: a diverse, inclusive, work & life balance work environment; health insurance from the first day of employment; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms.
Hybrid working conditions: home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience.
Additional days of leave: for rest, health, volunteering, exams in higher education institutions, and other important activities. Moreover, for seniority with Danske Bank.
Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution.