IT Audit Lead
About the company
A specialist in identity, secure transactions, and digital services, IN Groupe is the global leader in secure identity and trust services. Every day, our 4,000 employees across 40 countries work to ensure that everyone has access to a reliable and secure identity, both in the physical and digital worlds. With our solutions and our international network of 10 R&D centers, we support governments and businesses in more than 130 countries.
Joining IN Groupe means helping to shape the future of the identity and secure transaction market. Become part of our international teams — driven by innovation and proud to design solutions that make life easier and protect personal data for millions of people around the world.
About the role
As an IT Audit Lead, you will be responsible for driving and coordinating audit processes related to the annual IT audit statements across NemLog-in and MitID, Denmark's digital identity and access solutions. You will be the link between customers, external auditors, control owners and the business and play a central role in ensuring that the necessary documentation is obtained, quality assured and delivered in a timely manner.
You will report to IN Groupe Denmark's General Manager and will be the daily manager of a professionally strong team with two colleagues who work with GDPR, compliance, information security and risk management.
The role also involves supervisory tasks for our customers and contributing to the further development of processes within risk management and compliance. It requires both structure, overview and good collaboration skills – as well as the ability to familiarize yourself with complex IT solutions and translate requirements into concrete actions.
Main responsibilities
· Coordinate audits and deliveries in relation to ISAE 3000 declarations (information security, GDPR, NSIS, etc.)
· Obtain, structure and quality assure documentation from control owners and disciplines
· Handle supervisory tasks on behalf of the customer and ensure documentation and reporting
· Contribute to the optimisation and development of compliance and risk processes
· Collaborate broadly with IT security, law, business and management
· Work in and further develop our control frameworks and documentation tools in order to streamline processes
About you
· 5+ years of experience in IT audit, internal audit, or compliance.
· Project management experience; people leadership is an advantage.
· Strong background in IT audit and risk management, ideally in regulated or IT‑heavy environments.
· Solid knowledge of ISO 27001, ISAE 3000/3402, NSIS, eIDAS, and GDPR.
· Technical understanding of complex IT and security environments.
· Excellent communication skills in Danish and English.
· Structured, analytical, and solution‑oriented work style.
· Ability to work independently, take ownership, and drive team performance.
What we offer
· A full-time position with flexible working hours and the opportunity to work from home a few days a week.
· A role with a large interface and importance for Denmark's digital identity and access solutions
· A dedicated and interdisciplinary team of 3 people with a focus on professional sparring and joint development
· Opportunity for professional and personal development
· An informal and committed work culture with high spirits and strong professional pride
Great employee benefits, including:
· Health insurance
· Lunch scheme
· Workplace in scenic surroundings in Virum
Not sure you meet 100% of the qualifications?
At IN Groupe, we understand that experience comes in many forms. We are dedicated to adding new perspectives to the team - so if your experience is so close to what we are looking for and you can recognize your competencies in large parts, please consider applying for the position.
Om IN Group
IN Groupe is behind some of Denmark's most central digital solutions – including MitID and NemLog-in. We work at the intersection of technology, security and public digitalisation and have a strong ambition to be at the forefront of responsible and secure digital infrastructure.
- Department
- BUSINESS/OPERATIONS
- Role
- REGION FRENCH & DANISH GOVERNMENTS - Programs
- Locations
- Virum
- Remote status
- Hybrid