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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 auditors, clients, internal teams, and colleagues.

In this pivotal role, you will report directly to the Head of Security, Risk & Compliance, becoming an integral part of our dedicated team. Our group consists of highly skilled and passionate professionals committed to fulfilling our daily obligations in security, risk, and compliance across digital identity solutions.

Key Responsibilities

  • Organize and facilitate audits in partnership with our external auditing firm.
  • Provide advice and support to business units on general and specific audit-related matters.
  • Continuously improve the auditing processes.
  • Oversee and manage the auditing procedures.
  • Assess Requests for Change (RFCs) for auditing needs.

Qualifications

Essential Experience:

  • 1-3 years of professional 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 in English.

Attributes for Success in This Role

  • Ability to work independently as well as collaboratively within a team, demonstrating strong organizational skills.
  • Possess strong analytical capabilities.
  • Commitment to enhancing collaboration with related business areas and relevant stakeholders.
  • Characterized as attentive, sociable, and responsible, with a continuous desire to expand knowledge and skills.