Mainframe IT Audit Lead — Hybrid Work

Danske Bank; København; Hybrid; DKK 407.000 - 611.000; Vollzeit

Zusammenfassung

Danske Bank is seeking 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.

The role offers a hybrid working model with 3 to 4 office days per week and can be located in Denmark or Lithuania.

Qualifikationen

• Experience in internal or external audit, technology risk, IT controls or cyber security.
• Knowledge of mainframe environments and relevant security tools.

Aufgaben

• Audit mainframe environments and related systems across infrastructure, operating systems, databases and applications.
• Check compliance with internal policies, regulatory requirements and industry standards.
• Identify risks, control weaknesses and opportunities to strengthen the control environment.
• Prepare audit documentation, reports and recommendations.
• Share audit results with stakeholders and agree on next steps.
• Help develop audit methodologies for mainframe and technology audits.

Kenntnisse

Mainframe knowledge

IT audit experience

Security tools knowledge

Communication skills

Tools

Mainframe tools

Jobbeschreibung

Danske Bank is seeking 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.

The role offers a hybrid working model with 3 to 4 office days per week and can be located in Denmark or Lithuania.