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Internal Audit Manager in GIA: Personal Banking


København S, DK, 2300 Warszawa, PL, 02-460 Stockholm, SE, 111 46 Oslo, NO, 0191 Helsinki, FI, 500 Tallinn, EE, 11415

Job ID: 23214
Internal Audit Manager, Personal Banking
We are looking for an Internal Audit Manager with experience in customer focused banking activities to join our Personal Banking audit team. At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger. About this opportunity Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics. 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 lead and together with a team
  • Build and actively engage with a network of stakeholders within Nordea
  • Drive continuous monitoring activities to support risk assessment and annual audit planning, and share knowledge within your area of responsibility in GIA
  • Deploy and mature data analytical- and technology audit capabilities in audit work
  • Contribute to the team’s success by providing coaching and feedback to team members
  • Work with GIA colleagues across teams and countries in a truly global network

You will be reporting to the Head of Audit for the Personal Banking team. The role will not entail responsibility for managing staff.

The role is based in Finland, Sweden, Norway, Denmark, Estonia or Poland.

Who you are 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 succeed in this role, we believe that you:

  • Are proactive and have a structured way of working with an analytical mindset and a “can do” attitude
  • Have a strong sense of ownership and accountability
  • Like to work both independently and in cooperation with others with the drive to achieve high quality deliveries
  • Have an excellent collaborative skills and strong written and verbal communication skills in English
  • Excel in project management

Your experience and background:

  • You have a minimum of 5 years of working experience in internal or external audit, or from a second line of defence control function
  • Experience working in customer focused risk management or banking activities, such as investment advice, credit processes or financial crime processes is an advantage
  • Knowledge of the evolving regulatory requirements relating to the retail banking, customer protection and credit area (e.g. MiFID II, SFDR and EBA Guidelines)
  • Ability to utilise data analysis as a working tool (e.g. Power BI or Python)
  • University degree in a relevant field
  • CIA or CISA certification or commitment to obtain one

The role requires proficiency in a Nordic language (Finnish, Swedish, Norwegian or Danish).

If this sounds like you, get in touch!

Next steps Submit your application no later than 31/07/2024. For more information, you’re welcome to contact Elisa Immonen via email: [email protected]. 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.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

Only for candidates in Sweden: For union information, please contact [email protected] or [email protected].

Only for candidates in Poland: Please include permit for processing personal data in CV as following:

In accordance with art. 6 (1) a and b. Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) hereinafter ‘GDPR’. I agree to have: my personal data, education and employment history proceeded for the purposes of current and future recruitment processes in Nordea Bank Abp.

The administrator of your personal data is: Nordea Bank Abp operating in Poland through its Branch, address: Aleja Edwarda Rydza Śmiglego 20, 93-281 Łodź. Your personal data will be processed for the recruitment processes in Nordea Bank Abp. You have a right to access your personal data, right to rectify and right to delete. Disclosing the personal data in the scope specified by the provisions of Polish Labour Code from 26 June 1974 and executive acts are mandatory. Providing personal data is necessary to conduct the recruitment processes. The request for the deletion of your personal data means resignation from further participation in recruitment processes and causes the immediate removal of your application. Detailed information concerning processing of your personal data can be found at:


We reserve the right to reply only to selected applications.

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Nordea is the largest financial services group in Northern Europe with leading positions within corporate, institutional, retail, and private banking.

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