Internal Audit Manager (GIA Capital Markets), Stockholm, Helsinki or Oslo

We are looking for a person who has experience with markets businesses and understands the related risks and controls in the context of a highly regulated landscape. This is an opportunity for you to be part of a great and skilled team focusing on auditing of the Capital Markets area as well as gaining experience in various internal audit initiatives in Nordea. This is an exciting time for you to join us. We are a changing company with big ambitions and together we will create the future of banking. 

At Nordea, we see that the world is changing fast – and we want to be one step ahead of the curve. That’s why we’re deeply committed to providing the financial solutions of tomorrow to our customers. We’re creating an agile environment where we experiment and grow together – and we need your ideas and unique background. With us, you’ll be in good company with a chance to make your mark on something bigger. 

Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the GIA Capital Markets team will be to perform audits to assess Nordea’s governance, risk management and control processes in the Capital Markets organization in Nordea and contribute to the delivery of GIA’s project portfolio.

What you’ll be doing:

• ​Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology, as a project leader or a project team member
• Build and maintain a network of relevant stakeholders within Nordea
• Support in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in GIA
• Clarify expectations, follow up and provide coaching and feedback to other team members
• Work with GIA colleagues across teams and countries in a truly global network

The role is based in Stockholm, Helsinki or Oslo.

You will be reporting to the Head of GIA Capital Markets. The role will not entail responsibility for managing staff.

Collaboration. Ownership. Passion. Courage. These are the values that guide us in being at our best – and that we imagine you share with us.

To make an impact as Internal Audit Manager, you are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries. You have an analytical and structured way of working and you apply sound judgement in your work.

Your profile and background:

• Excellent knowledge of the markets businesses and associated risks and controls.
• Ability to think critically and be pragmatic in order to effectively challenge the control environment.
• Strong collaborative skills and strong written and verbal communication skills, ability to communicate effectively with senior professionals.
• High ethical standards with demonstrated integrity, tact, and diplomacy.
• Respect for other people’s knowledge and professionalism, but also courage to question where you find something might be missing.
• University degree in a quantitative subject such as Math, Economics or Finance would be a strong advantage.
• Audit experience is preferable.
• CIA certification or similar, or willingness to attain one.
• Fluency in written and spoken English.

If this sounds like you, get in touch!

Please submit your application no later than 31 August 2020

For more information about the position, please contact Dominique Perrier, Head of GIA Capital Markets,  

At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.