Senior IT Auditor

Carlsberg · Denmark

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Company
Carlsberg
Location
Denmark
Posted
September 7, 2026

About this job

Senior IT Auditor, Poznań Role overview This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg Group in continuously enhancing its internal control environment. What you’ll be doing Your key responsibilities will include: Leading and executing end-to-end IT audits, ensuring delivery in line with the annual audit plan. Analyzing IT controls and assessing their effectiveness, while producing clear, evidence-based findings. Developing objective, risk-based recommendations that address root causes rather than just symptoms. Assessing IT governance, cybersecurity, IT general controls, application controls, and emerging risks.…

This is a short summary.

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Most-requested skills in Denmark

Based on 32 Denmark vacancies that list requirements, these are the skills employers ask for most often.

  • Reporting75% of postings
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  • Auditing38% of postings
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Accountant & Auditor skills

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