ICT and Security Audit Team Lead

Yes, you can! That's our attitude towards our work, ambitions, ideas, and relationships. We at Luminor believe that anyone has the potential to achieve big things and encourage everyone to achieve them, professionally and personally. 

Whoever you are and whatever your role is, with Luminor, you will get a once-in-a-lifetime opportunity to build a local banking champion.

Join Luminor Internal Audit as an ICT and Security Audit Team Lead!

Are you passionate about IT risk management, security, and driving organizational improvement? We are seeking highly skilled and motivated ICT and Security Audit Team Lead to join our Internal Audit team. In this key role, you will lead a team of professionals, ensure high quality audit delivery across Luminor’s technology landscape, provide expert insights on technology risks, and support the organization in strengthening its internal control environment. You will work closely with IT, cybersecurity, operations, and business stakeholders to assess risk, evaluate control effectiveness, and drive continuous improvement.

Key Responsibilities:

• Lead and mentor a team of IT Auditors

• Be aware of emerging technology risks, regulatory developments, and best practices

• Lead the planning, execution, and reporting of IT audits and integrated audits across the organization

• Assess IT processes, systems, and controls related to cybersecurity, data protection, IT operations, change management, cloud environments, and application development

• Identify gaps, inefficiencies, and opportunities for improvement in IT governance, risk management, and internal controls

• Provide clear, concise audit findings and recommendations to management and senior leadership

• Collaborate with cross‑functional teams to support remediation and follow‑up activities

What We’re Looking For:

• Bachelor’s or master’s degree in information systems, Computer Science, Finance, Economics, or related field

• Relevant certifications (or working towards): CISA, CISM, CISSP, CIA, CRISC, ITIL are preferred

• Minimum 5–7 years of IT audit, cybersecurity, risk management, or relevant experience from auditing complex IT environments, cloud services, and digital platforms

• Strong understanding of IT frameworks and standards (e.g., COBIT, ITIL, ISO 27001, NIST, cloud security frameworks)

• Proven track record of leading cross‑functional teams, including performance development, coaching, and team coordination

• Excellent project management, analytical, communication, and stakeholder engagement skills

• Full working proficiency in English is required due to working on the Pan-Baltic level

 Why You Will Love Working Here:

• A strategic leadership role with an opportunity to shape the IT control environment and risk culture in a dynamic, evolving organization. Opportunity to shape Luminor’s IT audit approach

• Professional growth and development. Internal and external training programs, LinkedIn learning and certification support

• International teams. Teams that go outside Pan-Baltic borders, where people value challenging work together with good humor and having fun

• Collaborative and supportive team culture. You’ll be joining a team where things move fast, ideas flow freely, and change is part of the everyday. It’s a dynamic environment that keeps you learning, growing, and never bored

• 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

• Flexibility. Flexible working hours, Hybrid work, and the possibility to work from anywhere in the EU, Iceland, Switzerland, and the UK (in total 90 days per year)

• More vacation. Additional weeks of vacation are available to all employees who have been in the company for 1 year or more

• Gross salary. 6000-9000 EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is the 17th of February. We are looking for a candidate primarily already located within the Baltics. Please apply with your CV in English and PDF format!