IT Audit Manager

TDC Group

Østjylland (Aarhus)

Do you want to work in an area of high growth and play a key role in the security area of one of the IT industry's best workplaces?

TDC Group Security is seeking to strengthen its department with an experienced IT auditor. The position as IT Audit Manager will interact with executives and staff across multiple businesses and operations and report to Group Security Manager for Assurance and Risk Tone Thingbø. The position provides an exciting opportunity to learn about the company’s various businesses and operations and the position is based in Copenhagen or Aarhus.

If you work today with IT auditing and have wide experience in security and project management then this is an opening for you.

Become part of TDC's security organization
As the IT Audit manager in TDC Group you, together with the other security mechanisms, have the responsibility to implement TDC Group's security strategy and plans. Our security function is to ensure TDC's security level meets the management's ambitions in this area, which is to be northern Europe's most secure telecommunications company. For the time we are seeking an experienced IT auditor to complement and strengthen our team and to develop the IT audit function further.

Responsibility for IT audits in TDC


  • Handle external audits together with external audit firms and the business.
  • Plan and conduct internal audits.
  • Deliver clear, concise audit reports to management.
  • Evaluate the implementation of agreed remedial actions.
  • Contribute to the development of the internal audit methodology and working practices operated by the department.
  • Support the CISO-function in Netdesign for customer facing business units
    • Direct business unit organization in regard to identifying, developing, implementing and maintaining processes within the IT security space.
    • Support the BU in relation to customer requests, proposal replies etc.

You will have a wide internal contact surface, and the possibility of competency development, for example within the telecommunications sector. In addition, you can look forward to gaining great insight into the entire TDC Group AS owned companies and be part of a very competent team where the atmosphere is as good as the commitment is high.

Required Competencies
You are an expert in auditing and you have a search for excellence and drive continuous improvement within the information assurance area. You have at least 5 years of experience in auditing security in the IT and/or telecommunications area, preferably from one of the major audit firms. You have in-depth knowledge of ISO 27000 and other standards in information security. You have a relevant higher education. You have IT and network knowledge, project management experience and good business understanding. You must thrive on communicating with both management, technical and non-technical colleagues and customers.

A certification in areas such as CISSP, CISA, CISM, ESL or similar areas as well as experience from the telecom area will be beneficial. Command of written and spoken Danish language is a must. It is also a mandatory requirement that the qualified person must be security cleared according to Danish regulation.

As a person, you are used to handle stakeholders and have good co-operation skills while taking responsibility for improving security independently. You have a good technical understanding and willingness to learn and develop within IT / Tele and the security area, and finally you have a push that is contagious on your colleagues.

Application and questions
The application deadline is July 26th, 2019 Send your application by clicking on "Search the post" below. You'll hear from us within 3 weeks of the deadline. If you have any questions, please contact Tone Thingbø, phone 24 83 46 45.

  • Application deadline:
    July 26th, 2019
  • Contact:
    Tone Thingbø, tlf.: +45 2483 4645
  • Location:
    Teglholmsgade 1, Copenhagen or Sletvej 30, Aarhus
  • How to apply:
    Please click at the apply button to the left

Want to be part of TDC?
IN TDC, we are committed, competent and present to our customers, our colleagues and in relation to our work. We go up in what we do, we are adept at it, and we cover the whole of Denmark. That is how it should be, because we have to earn an important part of 2.5 million. The daily lives of Danes. Meet some of us and experience our everyday life on here IS my TDC.

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Ansøgningsfrist d. 26.07.2019

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Østjylland (Aarhus)
Elektro & Telekommunikation
Teknik & Teknologi
Data & analyse
IT - Hardware

TDC Group - hurtigt overblik

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TDC Group
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Teglholmsgade 1
0900 København C
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