Senior IT Auditor

4 weeks ago


Copenhagen, Copenhagen, Denmark Danske Bank Full time

If you are enthusiastic about IT, Cyber Security, Application Security, operational risk management, and compliance, consider joining our Group Internal Audit (GIA) team at Danske Bank, where challenges and learning opportunities abound.

Join Our Dedicated Team in IT Infrastructure, IT Governance, and Cybersecurity

Our Group Internal Audit team offers independent assurance to the Executive Management by evaluating the effectiveness of governance, control structures related to IT Risk Management, IT operational methodologies, and Cyber Security resilience. We assess and report on processes, data, and systems across various groups, ensuring effective communication at all organizational levels.

Your New Team: Located in Central Copenhagen and Vilnius, Lithuania, our IT Audit team comprises ten committed professionals. We conduct thorough technology audits across the group. For candidates with the right skills and qualifications, other locations in our Group Internal Audit offices may be considered.

What You Will Do: You will join a team auditing the group's IT platforms, infrastructure, and applications. Your role will involve scrutinizing IT security and architectural technologies, and assessing the IT control environment and IT governance within Danske Bank.

Depending on your experience, you may be offered a different seniority of the role.

You will:

  • Conduct audits related to general IT controls, cyber security, and technical infrastructure in collaboration with colleagues.
  • Engage in diverse tasks connected to the group's central IT platforms and its subsidiaries.
  • Identify risks and evaluate the design and operations of IT and Cyber Security measures, including the development of the group's applications.
  • Maintain up-to-date knowledge of developments in IT, cyber security, operations, and risk reporting.
  • Participate in audit status meetings with management and collaborate effectively across different tech and security areas.

About You:

  • At least 5 years of experience in IT audit, IT operation, or IT security, providing extensive knowledge of the interactions between components of IT infrastructure and systems, as well as daily IT operations.
  • You possess knowledge of emerging trends, including assessing IT threats and risks, along with risk mitigation strategies.
  • You may be an IT auditor (internal or external), or hold a degree in computer science or a related field, supplemented with relevant certifications such as CISSP, ITIL, CISM, or CISA.
  • Experience in IT audit is beneficial but not a requirement.
  • Good writing skills and an ability to present your conclusions with logical references to arguments and document findings in a respectful, transparent, and convincing manner.
  • Advanced English language skills.

We Offer:

This position can be located both in Denmark and Lithuania. If the position is located in Lithuania, the salary range will be from 4000 EUR to 6000 EUR gross monthly. Additionally, each Danske Bank employee in Lithuania receives an 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; additional health insurance; 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.

See all the benefits HERE.

Your title in the job contract will be Auditor, Senior.

Joining Danske Bank means working in a supportive environment that promotes both personal and professional growth, aligned with your ambitions. Enjoy a work-life balance with competitive benefits in line with the collective agreement for the finance sector in Denmark. Are you prepared to contribute your expertise in IT auditing and make a lasting impact at Danske Bank? Apply today to join our dedicated team in a crucial, rewarding role. If you are interested in this opportunity and have further questions, feel free to contact me via LinkedIn – I will be happy to answer your queries - Lars Henrik From

Adresse:
Bernstorffsgade 40
1577 København V

#J-18808-Ljbffr

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