stillingsbetegnelse: Internal Auditor

jobbeskrivelse:
Group Internal Audit is seeking an experienced auditor who is excited by the challenge of working in a complex and fast changing environment. Group 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. The position we offer As Internal / IT auditor you will lead and participate in audits with a focus on payment and card processes and IT solutions. Key responsibilities: •Contribute to the execution of Group Internal Audit’s strategy •Perform audits assessing Nordea’s governance, risk management and control processes •Contribute to the delivery of GIA’s project portfolio •Act as Auditor in Charge in some audit projects •Contribute to continuous risk assessments to direct assurance activities towards the significant risk areas You will be part of the audit team located in Copenhagen, Helsinki, Oslo or Stockholm. Some travelling is expected. Group Internal Audit prioritises use of technology to facilitate efficient, flexible working. This means that although you will work with colleagues around Nordics, travel is kept at family and environmentally friendly levels. The qualifications you need You have at least 2 year of experience working as a business or IT auditor or in related disciplines such as operational or compliance risk management. Candidates with experience from Big 4 audit firms are encouraged to apply. Preferred skills: •Audit methodology and risk management •Business knowledge of payment and card processes and IT solutions •Project and program management •Understanding of IT processes and general IT controls •Information security assurance •Mobile payments and banking application processes (digitalisation, development, security, etc.) •Regulatory requirements in the Cards/Payment area (AML, PSD, PAD, PCI, etc.) You communicate well in English (written and spoken), have strong analytical skills and are delivery focused. You have a natural interest in understanding how things work and find technology exciting. The job requires CISA or CIA certification. Successful candidates who do not yet hold the certification are required to attain certification. A University degree is also required. More information and send application For more information about this position, please contact Gjertrud Dahlen Orre (+ 47 908 26 773), Jarno Pimperi (+358 40 419 7696) or Maria Person-Turk (+47 995 37 896) Please send your application with CV, transcript of grades and other relevant information by using our electronic application system, no later than July 4th.

Arbejdsgiver Navn: NORDEA BANK DANMARK A/S

Arbejdsgiver telefonnummer: 70333333

Arbejdsgiver faxnummer: 33700466

Job kort beskrivelse: Revisions- og regnskabscontrollerarbejde

land: Danmark

region: Hovedstaden

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark