IT Audit Manager

5 days ago

København, Denmark Pandora AS Full time

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Do you want to ensure that Pandora remains a frontrunner within audit and compliance assurance?

We are looking for a strong IT Audit Manager for our global team in Copenhagen


The IT Audit Manager will report to the Director of the Internal Audit & Compliance Controlling department, located in Copenhagen. The department is responsible for identifying, monitoring and validating risks and controls in Pandora globally in close collaboration with key stakeholders from clusters and functional areas.


The IT Audit Manager will be responsible for providing assurance based on Pandora’s global controlling landscape, through audits of financial information, tests of physical assets, review of internal and regulatory requirements, process validation and other compliance tasks. The audits are carried out globally across all markets within Pandora, ensuring that financial, fraudulent and regulatory compliance risks have been properly mitigated and policies have been adhered to. The audits will be carried out from the office in Copenhagen as well as on-site in the markets.


We aim not only to identify issues in our audits but are also playing a vital part of the solution, being partners with the business when designing mitigating actions to close the gaps.

As IT Audit Manager you will be taking part in:

  • Performing validation and substantive audit procedures
  • Performing review of internal and external processes, identifying gaps and mitigating actions
  • Performing investigations of potential forensic cases and whistle-blower reports
  • Designing action plans and sustainable solutions for identified gaps, supporting the business rectifying issues
  • Being a trusted and valuable business partner with our colleagues in the business
  • Design and validate technology-specific controls in accordance with Pandora’s Internal Controls Framework.
  • Liaise with Pandora’s IT department to ensure IT controls are designed appropriately and reflect the current environment.


Your new team:
Pandora is a company with a big heart that takes great pride in treating our people well.
You will be part of an exciting business area and work in an international hub of can-do spirited, passionate and performance-driven people. We are a department of 14 people located in Copenhagen, US and Thailand, who work closely together, help each other out and appreciate an informal and humorous tone.


What is needed to succeed:
We are looking for a skilled team player who is able to strike the balance between theoretical and pragmatic approach:

  • Extensive audit work experience from external audit firm, or a similar role (at least 7+ years)
  • At least 4 years working with or in an IT Audit role
  • At least 5 years assessing, planning or coordinating IT audits
  • Strong knowledge of IT systems and understanding of IT audit practices
  • Ability to independently plan and execute audits, including monitoring the implementation of audit recommendations
  • Experienced in promoting, training and gathering buy-in from IT teams regarding audit plans and requirements
  • Ability to coordinate across internal and external teams (e.g. internal IT and external audit)
  • Holder of a relevant university degree, e.g. audit, economics, relevant certificates etc. Holder of a degree as Authorized auditor, Legal, Fraud or Forensic Examiner will be an advantage
  • Holder of IT Audit/IT Security-related certifications such as CISA, CRISC, or CISSP
  • Strong understanding of IT frameworks such as ITIL, COBIT and ISO.
  • Vast insights into process validation and the ability to obtain an overview of complex situations
  • Ability to speak and write proficient English.
  • Strong analytical skills, good overview, critical sense and ability to deal with complex issues.


Something about you:
You might be the person we are looking for if you are outgoing with strong communication skills and are able to speak with people from all levels of the organization, including senior management.


Additional information:
This role is based in the Pandora Global Office in Copenhagen, Denmark. Candidates should be willing to travel approximately 20-40 days a year.


Did we get your attention?
We hope you got all your questions answered and feel confident applying for this position, however if you have more questions regarding the position, please contact:

Christian Buch
Global Recruiter


If you see yourself in the position and would like to become a part of Pandora’s future, please do not hesitate to apply. We look forward to hearing from you
We process applications on a continuous basis, which is why we encourage you to send your application as soon as possible. You can also read more about Pandora on our corporate site

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