Senior IT Auditor - Mainframe Technology

Employment type: Full time. Remote: Hybrid. Requisition: 24843. At Danske Bank, we are looking for an experienced senior auditor or audit manager with strong knowledge of mainframe technology to help us audit some of our most important systems.

You will join Group Internal Audit and work closely with colleagues across our audit function, including a dedicated team of IT auditors. What you will be doing As part of our team, you will perform audits of mainframe environments and related systems, covering areas such as infrastructure, operating systems, databases and applications.

- Checking compliance with internal policies, regulatory requirements and industry standards - Identify risks, control weaknesses and opportunities to strengthen the control environment - Preparing audit documentation, reports and recommendations - Sharing audit results with stakeholders and agreeing with the next steps - Helping to develop audit methodologies for mainframe and technology audits About you - Experience from internal audit, external audit, technology risk, IT controls or cyber security - Knowledge of mainframe environments and relevant security tools as well as a good unders1 …