Internal Auditor
BEC
- Roskilde, Sjælland
- Permanent
- Fuldtid
- Conduct audits in performance of IT Audits of business applications, business processes and IT processes.
- Perform various other reviews of IT management policies and procedures such as change management, disaster recovery and information security to ensure that controls surrounding these processes are adequate.
- Prepare and report results to our customers, BEC's management and Board of Directors
- Coordinate the scope and performance of these reviews with BEC's business areas, customers and external auditors.
- Advising and guidance of business areas on general and specific audit-related issues.
- You are curious, motivated by new challenges and always seek to further develop.
- You may be experienced within the financial sector and business areas.
- The ability to work both independently and as a part of a team.
- Friendly and constructive communication skills, while being firm regards to compliance and security requirements.
- As a person you are team oriented, and You have a robust personality, and you are persistent when needed.
- You are interested in and willingly to learn new skills, technical as well as business areas.
- Professional development
- Healthy, varied lunch and fruit in the canteen
- Active staff associations: yoga, cycling, go-karting, games, bowling etc.
- Flexible working hours
- Pension scheme
- Health and dentist insurance.
- Referral bonus
- Screening call: Let's chat and see if we're a match
- Meet your future manager and team: See who you'll be working closely with.
- Personality and cognitive test: Let's learn more about you.
- Meet our talent partner and your future manager once more: Get feedback on your test results.
- Time to sign the contract: We're ready to welcome to BEC!