12011 - Internal Systems Audit

Join a community of people sharing great ambitions

BEC is a financial technology company creating IT solutions for Danish banks. Together, we enable their customers to invest online, take out loans and transfer money. In other words, everything it takes to run a bank.

We have 1,700+ employees spread across five locations in Denmark and Poland. We collaborate in a flat hierarchy with a high degree of mutual trust. Here, great ideas have no rank, and we invite everybody to chip in to create the strongest banking solutions for Danish society.

Internal Auditor

This position is based at our friendly office in Roskilde where you will join our internal audit team. The team is in charge of ensuring that the BEC’s solutions are secure, up to date and stable

You are offered an attractive job in a dynamic organization. The tone is informal, and you will work among professionals and quality-conscious colleagues in a team that needs your specific professional skills.

BEC attaches great importance to knowledge sharing and learning, and to have fun while working. The industry, BEC and the technology are evolving rapidly, so there will automatically be varying and challenging tasks that provide excellent opportunities for skills development. BEC ensures that you get a varied and challenging job.

You will be part of a team that consists of 10 employees in total. We are a team with highly competent and passionate colleagues ensuring that we deliver on our audit plan.

Your new colleagues have various competencies within It audit, Banking, Compliance and IT Security.

As an IT-auditor in our Audit Team, you will be in close dialogue with our stakeholders including BEC’s management, business owners, customers and vendors about our audits and you will assist in ensuring that the BEC’s solutions are secure, up to date and stable. You will have the responsibility for the entire audit process of the assigned audit tasks. You know how the use of IT affects risks and how to mitigate these risks. Furthermore, you will be participating in various ad hoc tasks and agile audits when needed. The Audits will be conducted primarily together with internal auditors from our customers.

You will get a good insight and overview of the whole BEC organization, and your touchpoints in the organization will be multiple. In the job you will also be a trusted advisor to the organization and provide assurance to our customers, The Danish FSA, Senior Management and our Board of Directors.

Primary task and responsibilities include:

In the position as IT Auditor, you will work closely with BEC’s development organization and Risk & Security. Your primary tasks and responsibilities will include:  

  • Conduct audits in performance of IT Audits of business applications, business processes and IT processes.
  • Perform various other reviews of IT management policies and procedures such as change management, disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Prepare and report results to our customers, BEC’s management and Board of Directors
  • Coordinate the scope and performance of these reviews with BEC’s business areas, customers and external auditors.
  • Advising and guidance of business areas on general and specific audit-related issues.

You will be an essential part of our team, where you will report to our Chief Systems Auditor, Kim Søndergaard.

To succeed you will have: 

Preferably, you have a bachelor’s or a master’s degree or similar education in relevant area supplemented with relevant certifications and at least 3 years of experience with operational audits.

To us, curiosity is essential, and at BEC you'll join a community of helpful, ambitious, and tech-savvy people who love to explore and grow. We audit that BEC banks can comply with the legislation such as reporting requirements, providing solutions for individual banks as well as the entire community of BEC banks. 

As a person, we expect you to identify with the following: 

  • You are curious, motivated by new challenges and always seek to further develop.
  • You may be experienced within the financial sector and business areas.
  • The ability to work both independently and as a part of a team.
  • Friendly and constructive communication skills, while being firm regards to compliance and security requirements.
  • As a person you are team oriented, and You have a robust personality, and you are persistent when needed.
  • You are interested in and willingly to learn new skills, technical as well as business areas.

BEC’s internal working language is English but communication towards our customers is in Danish. Therefore, you should be skilled at full working proficiency within both languages.

Be your best self with BEC’s benefits!

We offer a diverse range of benefits for our employees. Here are just a few of them.

  • Professional development
  • Healthy, varied lunch and fruit in the canteen
  • Active staff associations: yoga, cycling, go-karting, games, bowling etc.
  • Flexible working hours
  • Pension scheme
  • Health and dentist insurance.
  • Referral bonus

What does the recruitment process look like?

  1. Send us your CV: We want to get to know you
  2. Screening call: Let’s chat and see if we’re a match
  3. Meet your future manager and team: See who you’ll be working closely with.
  4. Personality and cognitive test: Let’s learn more about you.
  5. Meet our talent partner and your future manager once more: Get feedback on your test results.
  6. Time to sign the contract: We’re ready to welcome to BEC!

If you have any questions related to the position, please contact Chief Systems Auditor Kim Søndergaard on +45 61 56 24 26

Make us aware of your talent  

We are an equal opportunities employer. We hire top talent regardless of race, religion, color, national origin, sexual orientation, gender identity, and age. We encourage all qualified candidates to apply. See our full list of vacancies at https://www.bec.dk/en/vacancies/

You can also learn more about BEC by browsing our company culture book: wearebec.pdf


Application due