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Senior Audit Coordinator

2 months ago

Ballerup, Ballerup Kommune, Denmark Nets Full time

Job Overview

Nets is seeking a proficient Audit Lead who will take charge of the initiation, preparation, and execution of audits in collaboration with our external auditing partners, clients, internal teams, and colleagues.

This role is pivotal within our organization, reporting directly to the Head of Security, Risk & Compliance.

Our team comprises highly skilled and dedicated professionals committed to fulfilling our daily obligations in security, risk management, and compliance within digital identity solutions.

Key Responsibilities

  • Organize and oversee audits in partnership with external auditors.
  • Provide advice and support to business units on various audit-related matters.
  • Continuously improve the auditing processes.
  • Monitor and manage the auditing activities.
  • Assess Requests for Change (RFCs) for auditing prerequisites.

Qualifications

Essential Experience:

  • 1-3 years of relevant experience in auditing IT services or solutions.
  • Familiarity with NSIS, ISAE 3000/340X, and GDPR standards is advantageous.
  • Understanding of compliance and risk management.
  • Proficient communication skills in both Danish and English, written and verbal.

Additional Skills:

  • Experience in an international setting with knowledge of auditing complex IT systems, using English as the working language.

Attributes for Success:

  • Ability to work autonomously as well as collaboratively, demonstrating strong organizational skills.
  • Excellent analytical capabilities.
  • Commitment to enhancing collaboration with related business areas and stakeholders.
  • Characterized as attentive, sociable, and responsible, with a desire for continuous learning and skill enhancement.