Internal Audit Manager in GIA

5 dni temu

Warsaw, Polska Nordea Bank Pełny etat

Job ID: 26294 

Internal Audit Manager (Chief of Staff Office, Group People, Group Brand Communication and Marketing), Norway, Denmark, Sweden, Finland, Estonia or Poland.

We are looking for an experienced auditor or experienced subject matter experts (SME) within the field of ESG, Reputational and/or People risk. This is an opportunity for you to be part of a great diversified and skilled team focusing on auditing Group People, Chief of Staff Office and Group Brand Communication and Marketing as well to gain experience with internal audit activities across the Nordea Group. This is an exciting time for you to join us. 

About this opportunity

Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. You will contribute to the execution of Nordea’s strategy for internal audit, the delivery of the annual audit plan, and building and maintaining a network of relevant stakeholders, in order for Nordea to improve the effectiveness of it’s risk management, control, and governance processes.


Your main role in our team will be to perform and lead audits to assess Nordea’s governance, risk management and control processes in the Chief of Staff Office, Group People and Group Brand Communication and Marketing areas in Nordea. ESG and sustainability will be a main audit focus area which currently undergo substantial development in line ESG and sustainability risk management evolves in the financial industry. 

What you’ll be doing:

Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology as a project team member or project lead. Act as a role model for audit- and project management skills and/or as SME. Assist GIA Risk Owners in specifying the audit coverage to be prioritised in order to deliver effective annual audit coverage across Nordea. Maintain understanding of the key data and data assets (e.g. data flows, data governance, data availability and data quality) supporting the risk management process and risk reporting. Deploy and mature data analytical- and technology audit capabilities in audit projects. Support and drive the continuous monitoring plan for your area of responsibility in order to ensure that the audit universe and relevant risk assessments are complete and accurate. Provide training, coaching and mentoring for GIA team members in the area of expertise.  Ensuring timely validation of assigned audit log issues. Build and maintain a network of relevant stakeholders within Nordea. Work with GIA colleagues across teams and countries in a truly global and diversified network.

The role is based in Norway, Denmark, Sweden, Finland, Estonia or Poland. 

You will be reporting to the Head of Audit responsible for the mentioned above areas. The role will not entail responsibility for managing staff.

Who you are

Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.


To make an impact, you are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries. You have an analytical and structured way of working and you apply sound judgement in your work and you engage according to high ethical standards. 

To succeed in this role, we believe that you:

A minimum of 3 years of experience in working with internal or external audit, 1st or 2nd line control and risk management functions, or equivalent. Experience with processes and operations related to ESG risk management is an advantage. CIA, CISA audit certification or and sustainability-related certifications - or willingness to attain - such. Experience from auditing IT processes and applications and performing data analytics. Excellent collaborative skills and strong written and verbal communication skills; ability to communicate effectively with senior professionals. Strong project management skills. University degree. Fluency in written and spoken English. Fluency in any of the Nordic languages is an advantage.


If this sounds like you, get in touch

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