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
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