Audit Lead

1 month ago


Ballerup, Denmark Nets Full time

Job Description

We are in search of a knowledgeable Audit Lead, who thrive with the responsibility for initiation, preparation and execution of audits together with our external auditor, our customers, our internal organization and your colleagues.

You will be an essential part of our team, where you will refer to our Head of Security, Risk & Compliance.

We are a team with highly competent and passionate colleagues ensuring that we deliver on our day-to-day commitments within security, risk & compliance across digital identity solutions.

Key Responsibilities & Tasks

Plan and facilitate audits together with our external auditing partner Advising and guidance of business units on general and specific audit-related issues Continuous enhancement of the auditing process Monitoring and control of the auditing processes Evaluate RFCs for auditing requirements

Qualifications

Experience needed to be successful in this role:

Preferably 1-3 years of professional experience working with audits of IT services/solutions Possibly hands-on knowledge with NSIS, ISAE 3000/340X and GDPR standards Experience and understanding of compliance and risks Good communication skills in Danish and English both verbal and written

Additional skillsets and experience that would make you a good fit:

If you have worked in an international context and have gained experience and knowledge about auditing of complex IT systems while having English as a working language

To Thrive in This Position

The ability to work both independently and as a part of a team, which means that it is quintessential that you are an organized person You have strong analytical skills You strive to enrich the cooperation with related business areas as well as relevant parties at our customers You can be described as attentive, outgoing, and responsible and as someone who continuously seeks to expand your knowledge and competencies.

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