Internal IT Auditor

Are you a self-driven professional with a solid interest in audit of technology and processes within IT and Information Security? In Swedbank you have the opportunity to:

• Actively plan, lead and participate in IT and information security audit engagements covering IT applications, IT Infrastructure and platforms, IT Processes, and third-party services.
• Identify, analyse and assess risks and internal controls.
• Write audit reports, agree findings and management actions to enable the Bank to mitigate risk effectively.
• Communicate audit results to responsible management.
• Provide input to annual and continuous risk assessment, planning and quarterly reporting.
• Follow up implementation of agreed actions.
• As a trusted advisor and through audits assist senior management in identifying sustainable improvements towards transforming the Bank and helping it to reach its strategic goals.
• Work cross functional between internal audit teams with different competences and skills to constantly develop.
• Collaborate with other internal assurance providers and external auditors.

What is needed in this role:

• Audit experience in IT and information security processes, including risk assessment, third‑party services, and cloud security. Alternatively, strong education and background in technology or IT security with interest in internal control and risk management.
• Understanding of IT processes, controls, and standards such as NIST Cybersecurity, ISF SOGP and COBIT.
• Experience with data analytics and proficiency in data analytic tools is a significant advantage.
• Knowledge of regulations applicable, e.g., DORA, EBA Guidelines on ITC and Security Risk Management, EBA GL on Outsourcing arrangements, NIS/NIS2, GDPR.
• You are eager to learn and continuously develop, and either possess or are willing earn relevant certifications, such as CISA or CISSP.
• Strong communication skills in both oral and written English, as well as in either Estonian, Latvian, or Lithuanian, with the ability to communicate effectively with management and auditees.
• Strong analytical and project management skills, with the ability to see the big picture while managing details.
• Good sense of order with the ability to drive own initiatives and take responsibility for timely delivery with high quality.
• Collaborative team player with a service‑oriented mindset.

With us, you can experience:

• Personal and professional growth through self-leadership and continuous development.
• Meaningful work that positively impacts our workplace, our customers, and society.
• An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities.
• A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role.
• Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health insurance.

" Join our team and...

be a part of an international team of professionals, who are jointly delivering challenging projects, maximizing customer value and increasing Swedbank's competitive advantage." Eva Kuzmickienė, your future leader.

We look forward to your application at the latest.

We may begin the selection during the application period, so we welcome your application as soon as possible.

We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other recruitment services.

If you are to be employed in Latvia, please note that the salary offered for this position ranges from 3,000–4,500 € gross i.e. before taxes. Read more here.

If you are to be employed in Lithuania, please note that the salary offered for this position ranges from 4,100–6,100 € gross i.e. before taxes. Read more here.

If you are to be employed in Estonia, please note that the salary offered for this position ranges from 3,500–5,300 € gross i.e. before taxes. Read more here

Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or disability – everybody is welcome.

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