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Internal Audit Manager (IT Auditor), Helsinki, Warsaw, Gdynia, Tallinn

Published date more than one year ago
Posted: more than one year ago
Company Nordea
Company: Nordea
End date Jan. 10, 2021
Due date: Jan. 10, 2021
Location 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.

Next steps