ICT and Security Auditor

Join Our Internal Audit Team as an ICT and Security Auditor!

Yes, you can! That's our attitude towards our work, ambitions, ideas and relationships. We, at Luminor, believe that anyone has the potential to achieve big things and encourage everyone to achieve them – professionally and personally.

Are you passionate about IT risk management, security, and driving organizational improvement? We are seeking a proactive and detail-oriented IT Auditor to join our Internal Audit team, supporting cross-border audits across the Baltic region.

What Will Be Your Key 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.
  
  

What We’re Looking For:

• 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.
  
  

What We Offer:

• 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.
• Gross salary. 3600 - 5300 EUR/month, which is to be determined depending on your level of experience and competencies.
  
  

The application deadline is 23rd of November. We are looking for a candidate primarily already located within the Baltics please apply with your CV in English and PDF format!