Hybrid ICT and Security Audit Team Lead

Posted 1 hour ago

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About the role

  • ICT and Security Audit Team Lead at Luminor, focusing on IT risk management and audit delivery. Lead a team to assess technology risks, collaborate with IT, and enhance internal controls in a dynamic environment.

Responsibilities

  • Lead and mentor a team of IT Auditors
  • Be aware of emerging technology risks, regulatory developments, and best practices
  • Lead the planning, execution, and reporting of IT audits and integrated audits across the organization
  • Assess IT processes, systems, and controls related to cybersecurity, data protection, IT operations, change management, cloud environments, and application development
  • Identify gaps, inefficiencies, and opportunities for improvement in IT governance, risk management, and internal controls
  • Provide clear, concise audit findings and recommendations to management and senior leadership
  • Collaborate with crossfunctional teams to support remediation and followup activities

Requirements

  • Bachelor’s or master’s degree in information systems, Computer Science, Finance, Economics, or related field
  • Relevant certifications (or working towards): CISA, CISM, CISSP, CIA, CRISC, ITIL are preferred
  • Minimum 5–7 years of IT audit, cybersecurity, risk management, or relevant experience from auditing complex IT environments, cloud services, and digital platforms
  • Strong understanding of IT frameworks and standards (e.g., COBIT , ITIL , ISO 27001 , NIST , cloud security frameworks)
  • Proven track record of leading cross‑functional teams, including performance development, coaching, and team coordination
  • Excellent project management, analytical, communication, and stakeholder engagement skills
  • Full working proficiency in English is required due to working on the Pan-Baltic level

Benefits

  • Health insurance after the first 3 months in all three Baltic states
  • Health days in case of absence due to sickness without a doctor's note needed
  • Flexible working hours
  • Hybrid work
  • Possibility to work from anywhere in the EU, Iceland, Switzerland, and the UK (in total 90 days per year)
  • Additional weeks of vacation for employees who have been in the company for 1 year or more

Job title

ICT and Security Audit Team Lead

Job type

Experience level

Senior

Salary

€4,800 - €7,200 per month

Degree requirement

Bachelor's Degree

Location requirements

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