Are you passionate about IT risk management, security, and driving organizational improvement? We are seeking a proactive and detail-oriented IT Auditor to join our Internal Audit team, supporting cross-border audits across the Baltic region.

What Will Be Your Key Responsibilities:

• • Perform risk assessments within the area of IT and information security to support the organization in reaching its strategic goals.
  • Plan, manage and participate in cross-border risk-based audit activities in the Baltic countries in line with the annual audit plan.
  • Write audit reports and ensure effective communication with responsible management on identified issues and actions.
• • Perform follow-up on the implementation of agreed actions.
• • Continuously learn new areas within the business and the directives, regulations, risks, and controls connected to them.

What We’re Looking For:

• • Bachelor’s or Master’s degree in IT, Business, Finance, Economics, or a related field.
  • Proven experience in auditing or consulting, preferably with a major auditing firm, focusing on IT, security, or change management. Non-audit experience will be considered if you have strong IT risk management and security proficiency.
  • Project management and analytical skills, with the ability to meet deadlines and manage multiple assignments in a fast-paced environment.
  • Relevant certifications (or working towards): CISA, CISM, CISSP, CIA, CRISC, ITIL are preferred.
  • Proactive mindset, passion for improvement, and a “can-do” attitude.
  • Ability to navigate ambiguity and deliver on commitments.
  • Excellent verbal and written communication skills, full working proficiency in English.

What We Offer:

• Opportunity to work on impactful cross-border audits and contribute to organizational resilience.
• Flexibility. Flexible working hours, remote work and a possibility to work from anywhere in the EU, Iceland, Switzerland and the UK (in total 90 days per year).
• Collaborative and dynamic team environment.
• More vacation. Additional week of vacation are available to all employees who have been in the company for 1 year or more.
• Volunteer time off. We care about giving back to society, therefore, you will get additional days off for volunteering purposes.
• Paid leave. We are proud of our employees who are participating in military training. Therefore, Luminor offers 30 fully paid calendar days for military training every year.
• Health benefits. A competitive benefits package in addition to your salary that includes health insurance after the first 3 months pass in all three Baltic states as well as Health days in case of your absence due to sickness without a doctor’s note needed.
• Wellbeing. Access to tools and resources that help to feel good and be productive at work and in life.
• Professional growth and support for development, training and certification.
• Gross salary. 3300 – 4900 EUR/month, which is to be determined depending on your level of experience and competencies.