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Internal Audit Manager (Capital Markets)

Stockholm, SE, 111 46 Warszawa, PL, 02-460 Gdynia, PL, 81-537 Helsinki, FI, 00500 Łódź, PL, 93-281 København S, DK, 2300 Oslo, NO, 0368

Job ID: 6395 


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 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’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 unit, commissioned by the Nordea Board. As the Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the GIA Markets team will be to perform audits to assess Nordea’s governance, risk management and control processes in the 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


You will be reporting to the Head of Audit for Markets. The role will not entail responsibility for managing staff. You will be based in any of the Nordic capitals or in one of Nordea’s offices in 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 a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries
  • Have an analytical and structured way of working
  • Apply sound judgement in your work


Your experience 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 spoken communication skills, ability to communicate effectively with senior professionals
  • High ethical standards with demonstrated integrity, tact, and diplomacy, as well as respect for other people’s knowledge and professionalism, but also courage to question where you find something might be missing
  • University degree in Finance, Auditing or related field required
  • Audit experience is preferable but not mandatory
  • CIA certification or similar, or willingness to attain one
  • Fluency in written and spoken English


If this sounds like you, get in touch!


Next steps

Submit your application no later than 12/02/2022. For more information, you’re welcome to contact Andreas Hellström

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.

Department:  Audit

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