This job is no longer active. It was disabled the Jan. 11, 2021 by Nordea
Internal Audit Manager (IT Auditor), Helsinki, Warsaw, Gdynia, Tallinn
more than one year ago
Posted:
more than one year ago
Nordea
Company:
Nordea
Jan. 10, 2021
Due date:
Jan. 10, 2021
Helsinki
Location:
Helsinki
About this opportunity
- 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
Who you are
- 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.