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Senior IT Auditor - Mainframe Technology
Accounting
💰 Salary Not shared
📊 Market 42,000 DKK–55,000 DKK/mo (504,000 DKK–660,000 DKK/yr)
About the Company
We support people and businesses across the Nordic countries as they navigate in a world shaped by change - from shifting economic conditions and new technologies to the transition to a more sustainable future. We do this through advisory services and digital banking solutions, helping our customers make better informed financial decisions that last in the long run. For more than 150 years we have developed this role and made our expertise available to our customers as a means to achieving their ambitions. Today, we continue to pave the way forward together with our customers to enable sustainable progress for individuals, businesses and society. Follow us for: Perspectives on the themes shaping Nordic businesses and societies Behind-the-scenes stories from our 20,000 people Updates on initiatives driven by colleagues across the Nordic countries News and opportunities for those who want to join our community Visit our website to explore how we can move forward together. Financial Services Specialties: Banking products, Insurance, Mortgage finance, Real-estate brokerage, Asset management, Innovation, Private Banking, Corporate Banking, Personal Banking, Business Banking, Mobile Payments, Pension, Leasing, Property financing, Financial services
Responsibilities
- ● udit function, including a dedicated team of IT auditors.
- ● At Danske Bank, we are looking for an experienced senior auditor or audit manager with strong knowledge of mainframe technology to help us audit some of our most important systems.
- ● You will join Group Internal Audit and work closely with colleagues across our audit function, including a dedicated team of IT auditors.
- ● What you will be doing
- ● As part of our team, you will perform audits of mainframe environments and related systems, covering areas such as infrastructure, operating systems, databases and applications.
- ● Checking compliance with internal policies, regulatory requirements and industry standards
- ● Identify risks, control weaknesses and opportunities to strengthen the control environment
- ● Preparing audit documentation, reports and recommendations
- ● Sharing audit results with stakeholders and agreeing with the next steps
- ● Helping to develop audit methodologies for mainframe and technology audits
- ● Knowledge of mainframe environments and relevant security tools as well as a good understanding of the supporting tools
- ● Good communication skills, with the ability to explain technical risks in a clear and practical way
- ● The ability to work independently and manage audits from planning to reporting
- ● We offer a role where you can combine deep technology insight with modern audit practices and make a meaningful contribution to the resilience and security of key systems. You will be part of a collaborative environment, which includes a team of 10 IT auditors, that values different perspectives, knowledge sharing and professional development. We invest in your growth through training aligned with your career aspirations.
- ● Our hybrid working model supports 3 to 4 days per week in the office to encourage collaboration, learning and strong team connections.
- ● This position can be located both in Denmark and Lithuania. If you are hired in Lithuania, the applicable salary range will be from 4880 EUR to 7320 EUR monthly (based on your competencies relevant for the job). Your job function (position) in the job contract will be Internal audit.
- ● Interested
- ● If you would like to help shape the future of technology audit in a complex financial environment, we would be pleased to hear from you.
- ● If you have any questions, please contact Lars Henrik From at [email protected] (+45 24915793) or Claus Sonne Linnedal at [email protected] (+45 51401308).
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