Internal Auditor, Technology & Security, at Telia

Would you like to have a position where you bring value to the business and improve decision making? Do you like to collaborate and have a passion for making things better? Then this could be a perfect fit for you!

Telia Group Internal Audit (GIA) is looking for two Internal Auditors within the Technology & Security practice to join the team.

About Telia GIA - The purpose of GIA at Telia is to provide independent, objective assurance and advisory services designed to add value and improve operations at Telia. GIA assists Telia in accomplishing its objectives by bringing a systematic, disciplined, and agile approach to evaluate and improve the effectiveness of the organization's governance, risk management and internal control. GIA is on the journey to consolidate its position as a trusted advisor and business partner. GIA is a cross country team working with all Telia markets and is organized in two main competence areas, “Technology & Security” and “Business & Finance.” This position will focus on audits within the “Technology & Security” area. You will also get opportunities to participate in Business & Finance audits to broaden your repertoire.

About the position – It is a senior and hands-on role with high visibility across the company. The position is placed in Telia headquarter in Solna, Stockholm (strong preference) or in our Telia offices in Vilnius, Lithuania or Helsinki, Finland, as alternative locations. The role reports to Roger Winberg, who leads the “Technology & Security” area in GIA.

Ready to make better happen?

This is a fantastic opportunity if you want to positively impact the way we do business in Telia Company. We are on a journey to further improve the quality and efficiency of the internal audit function and we want you onboard!

You will have the opportunity to develop risk-based plans as well as perform value-driven assurance and advisory engagements. This is a great chance to network and learn from industry leaders and influencers within the organization.

With your solid competence, you will guide our internal stakeholders to make them understand the key role they play in maintaining strong internal controls, while managing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees.

The role includes but is not limited to:

As an Internal Auditor, you will be responsible for planning and conducting audits in areas such as IT, security, operations, and transformation, that cover key business risks, value drivers and regulatory matters, using data analytics and best practices. By using such analytical approach to collect, analyse and interpret data, we make sure to draw well-founded conclusions and decisions. Moreover, you will identify gaps, root causes and areas for improvement in the organization’s governance, risk management and internal control, and evaluate their significance and potential business impact.

You will present pragmatic and value-adding recommendations to senior leaders, and prepare written audit reports to document your findings, including action plans. Your recommendations will aim to improve the efficiency, effectiveness, quality, compliance, or profitability of the organization and align with its strategy and goals. You will be a high visibility business partner to drive organizational change and guide the business to manage risks within risk appetite and run operations efficiently.

Is this you?

You are a strong performer with a business partner spirit who will independently drive your tasks and deliver on time. We would like you to have good knowledge around analytical methodology, to ensure thorough and objective basis for understanding complex issues and making informed decisions. We need you to have a combination of individual drive and team spirit as you work closely with people in the team and on all levels in the company. We hope that you enjoy interesting assignments in a dynamic environment. It is important to us that you like to take initiatives and drive improvements, and just as important is the ability to prioritize, be persistent and to execute the improvements.

Your Experience:

• A university degree in Engineering, Business Administration or equivalent is required
• Knowledge of IT and security – preferably deeper “hands on” experience
• IT audit (internal or external), internal controls, corporate governance or risk management are all experiences well suited for this role
• Experience of transforming data into insights via structured approach of analysis is highly meriting
• Business acumen, preferably within Telecom, as well as Nordic or Baltic business experience
• CISA (Certified Information System Auditor), CIA (Certified Internal Auditor), and other relevant certifications earned or in progress, are meriting
• Experience of the IT and security regulatory environment and governance in the financial sector, such as the Swift Customer Security Controls Framework, is meriting
• You are an excellent communicator in English (Swedish/ Scandinavian/Finnish proficiency is meriting)

Telia is more than a workplace

With us you will learn from skilled colleagues across international borders, joining a team that makes each other stronger and the world better by solving challenges. We are proud of our friendly atmosphere where people are excited about their work.  We thrive on our diversity and ambition to deliver great products and extraordinary experiences for our customers. In a world where choices are endless, if you want to make a real impact, this is a place where you belong.

Apply to join us!

If you fancy joining our team, don’t hesitate to apply! Application deadline is 2024-06-23
 

If you want to know more about the job you are welcome to contact Roger Winberg at roger.winberg@teliacompany.com  We look forward to receiving your application and to making sure that your personal data is kept safely, we kindly ask you to apply through our recruitment system. We are not able to handle resumes via e-mail or equivalent.

Telia is part of the critical infrastructure of several countries, and parts of our operations are subject to legislation on security protection. Before employment can take place, an approved security clearance is required, which may entail requirements related to the citizenship.

Welcome to Telia – Join us and make better happen!