Senior Associate focusing on cybersecurity operations and threat detection at PwC. Mentoring junior team members and cultivating client relationships while navigating complex cybersecurity challenges.
About the role
- Internal IT Auditor supporting cross-border audits across the Baltic region for Luminor Group. Impacting organizational improvement and security management in a dynamic team setting.
Responsibilities
- Perform risk assessments within the area of IT and information security to support the organization in reaching its strategic goals.
- Plan, manage and participate in cross-border risk-based audit activities in the Baltic countries in line with the annual audit plan.
- Write audit reports and ensure effective communication with responsible management on identified issues and actions.
- Perform follow-up on the implementation of agreed actions.
- Continuously learn new areas within the business and the directives, regulations, risks, and controls connected to them.
Requirements
- Bachelor’s or Master’s degree in IT, Business, Finance, Economics, or a related field.
- Proven experience in auditing or consulting, preferably with a major auditing firm, focusing on IT, security, or change management.
- Non-audit experience will be considered if you have strong IT risk management and security proficiency.
- Project management and analytical skills, with the ability to meet deadlines and manage multiple assignments in a fast-paced environment.
- Relevant certifications (or working towards): CISA, CISM, CISSP, CIA, CRISC, ITIL are preferred.
- Proactive mindset, passion for improvement, and a “can-do” attitude.
- Ability to navigate ambiguity and deliver on commitments.
- Excellent verbal and written communication skills, full working proficiency in English.
Benefits
- Opportunity to work on impactful cross-border audits and contribute to organizational resilience.
- Flexibility.
- Flexible working hours, remote work and a possibility to work from anywhere in the EU, Iceland, Switzerland and the UK (in total 90 days per year).
- Collaborative and dynamic team environment.
- More vacation. Additional week of vacation are available to all employees who have been in the company for 1 year or more.
- Volunteer time off. We care about giving back to society, therefore, you will get additional days off for volunteering purposes.
- Paid leave. We are proud of our employees who are participating in military training. Therefore, Luminor offers 30 fully paid calendar days for military training every year.
- Health benefits. A competitive benefits package in addition to your salary that includes health insurance after the first 3 months pass in all three Baltic states as well as Health days in case of your absence due to sickness without a doctor's note needed.
- Wellbeing. Access to tools and resources that help to feel good and be productive at work and in life.
- Professional growth and support for development, training and certification.
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