Senior IT Auditor - Mainframe Technology
At Danske Bank, we are looking for an experienced senior auditor or audit manager with strong knowledge of mainframe technology to help us audit some of our most important systems.
You will join Group Internal Audit and work closely with colleagues across our audit function, including a dedicated team of IT auditors.
What you will be doing
As part of our team, you will perform audits of mainframe environments and related systems, covering areas such as infrastructure, operating systems, databases and applications.
- Checking compliance with internal policies, regulatory requirements and industry standards
- Identify risks, control weaknesses and opportunities to strengthen the control environment
- Preparing audit documentation, reports and recommendations
- Sharing audit results with stakeholders and agreeing with the next steps
- Helping to develop audit methodologies for mainframe and technology audits
About you
- Experience from internal audit, external audit, technology risk, IT controls or cyber security
- Knowledge of mainframe environments and relevant security tools as well as a good understanding of the supporting tools
- Good communication skills, with the ability to explain technical risks in a clear and practical way
- The ability to work independently and manage audits from planning to reporting
We are looking for a colleague who combines technical curiosity with a sound audit mindset. You understand complex technology, know how to ask the right questions and can translate your observations into clear, risk-based messages.
What we offer
We offer a role where you can combine deep technology insight with modern audit practices and make a meaningful contribution to the resilience and security of key systems. You will be part of a collaborative environment, which includes a team of 10 IT auditors, that values different perspectives, knowledge sharing and professional development. We invest in your growth through training aligned with your career aspirations.
Our hybrid working model supports 3 to 4 days per week in the office to encourage collaboration, learning and strong team connections.
This position can be located both in Denmark and Lithuania. If you are hired in Lithuania, the applicable salary range will be from 4880 EUR to 7320 EUR monthly (based on your competencies relevant for the job). Your job function (position) in the job contract will be Internal audit.
Interested?
If you would like to help shape the future of technology audit in a complex financial environment, we would be pleased to hear from you.
If you have any questions, please contact Lars Henrik From at larf@danskebank.dk (+45 24915793) or Claus Sonne Linnedal at clli@danskebank.dk (+45 51401308).
The application deadline is 30 October 2026.
We look forward to hearing from you.