Praca Internal Audit Manager (Capital Markets), Warszawa or Łódź Łódź, łódzkie; Warszawa, mazowieckie

Praca Internal Audit Manager (Capital Markets), Warszawa or Łódź Łódź, łódzkie; Warszawa, mazowieckie

Nordea Bank Abp Oddział w Polsce  profil

We are looking for a Service Desk Specialist to work together with Nordic Units in order to align local procedures to the Nordic standards and solve tasks that require independent judgment and own decisions on how they should be solved. You will be responsible for supporting end users in case of IT failures or standard requests according to defined processes. This is an opportunity for you to act as first level support to all end users (single point of contact).


Firma: Nordea Bank Abp Oddział w Polsce | Internal Audit Manager (Capital Markets), Warszawa or Łódź

Miejsce: Łódź, łódzkie; Warszawa, mazowieckie

Opis stanowiska

The Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the GIA Capital Markets team will be to evaluate and report on Nordea's risk management, control environment and governance processes in order to help the Group to achieve its business objectives in a well-controlled manner. 

What you’ll be doing: 

  • Either leading or assisting in internal audit projects covering the Markets and operations activities of Nordea 
  • Plan and execute audits related to Capital Markets value chain 
  • Establish and maintain key stakeholder relationship within Nordea 
  • Perform Continuous Monitoring and issue validation  
  • The role is based in Warsaw or Łódź. 

Welcome to a strong international team with a big diversification of knowledge within the Capital Markets area. The role will not entail responsibility for managing staff. 


Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.

Your profile and background: 

  • Experience within internal auditing (or risk & control roles), preferably in financial services 
  • Understanding or experience with Capital Markets products and services 
  • Strong understanding and experience within Capital Markets Operations  
  • Knowledge of applicable legislation related to the Markets and Operations area 
  • CIA certification or similar, or willingness to attain one 
  • At least 3 years of experience in working in internal or external audit 
  • University degree 
  • Excellent collaborative skills and strong written and verbal communication skills; ability to communicate effectively with senior professionals 
  • Fluency in written and spoken English 

If this sounds like you, get in touch! 

Informacje dodatkowe

At, you can read more about us, our business and our focus on integrating sustainability into everything we do.  

At Nordea, we recruit from the widest possible pool and hire the best person for the job. Because diversity makes us stronger. And once you are on board, you will find that we offer equal opportunities to everyone. 

Please submit your application no later than 28 June 2019.    

Great people often know great people – please share if you have a friend who could be a perfect match for this job.  


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