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IT Auditor

(Pan-Baltic role)

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Our Benefits

At Citadele, we’re at the forefront of redefining banking in the Baltics, driving innovation, and creating opportunities for growth. Here’s what awaits you as part of our team:

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Extra Vacation Days

Take time to recharge with four additional vacation days, plus one extra day for volunteering to support the causes that matter most to you.

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Hybrid Work

Enjoy the flexibility to shape your workday, balancing time between home and the office based on your role and responsibilities.

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Flexible Hours

Start your day when it works best for you – whether it’s 8:00 or 9:30, the choice is yours.

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Wellbeing Activities

Your wellbeing is our priority. From yoga and functional training sessions to an in-office massage chair and fruit in the office, our initiatives are designed to help you thrive physically and mentally.

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Continuous Learning

Your growth fuels our success. Last year, our team dedicated 11,100 hours to training and courses, enhancing skills and advancing careers.

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Special Client Offers on Our Products

Already a client or thinking of becoming one? Enjoy special offers on our banking products, including the C prime payment card with no monthly fees.

More about the vacancy

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Explore the role

  • Deliver independent and high-quality audits of IT systems, infrastructure, and cybersecurity controls. Identify vulnerabilities.

  • Prepare clear and concise audit reports, provide consistent opinion, recommend actionable improvements, and present results to senior stakeholders.

  • Monitor the fulfilment of audit recommendations.

  • Take an active role in the audit risk assessment and planning process, fully contributing towards the development of the audit plan.

  • Collaborate and support other auditors in audits, where IT risk is integral part of the process.

  • Actively explore methods to leverage data for enhancing internal audit understanding of risks, evaluating controls, and delivering valuable insights to the business.

  • Monthly salary according to your expertise starting from 3100 to 4500 EUR gross before taxes.

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Explore the criteria

  • Higher education in IT, Information Security, Business Management Systems, or related topic.

  • Proven experience in IT auditing, or IT risk management (ideally in banking or financial services), ability to understand and interpret regulatory requirements in ICT risk area.

  • Ability to work independently, analytical, critical and problem-solving mindset.

  • Subject matter expertise in information security best practices, risk and compliance concepts.

  • A desire to keep learning extending your skills and pushing the boundaries of your knowledge.

  • Fluent Latvian and English are required in spoken and written communication due to working on Pan-Baltic level.

  • Professional certification (CISA, ITIL or similar) are a strong advantage.

Does this sound like you?

Apply now and join more than 1300 champions across the Baltics!

Our recruitment process

We want to make sure you know what to expect during the recruitment. In case you will have any questions or doubts, one of our friendly Talent Project Managers will guide you through.

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Application

We usually start the screening process two weeks after the initial job posting. You might not receive any updates during the CV gathering period.

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CV screening

We'll contact you regardless of the outcome. If you haven't received an email, it means that we're still screening candidates.

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Interviews

Depending on the role the interview stage will typically consist of 1-2 rounds with different people like the recruiter, hiring manager and sometimes even the team. We often include a technical task as a part of our recruitment process.

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Decision

We will always share our feedback and decision regarding your recruitment process. If it’s a match, we will do a reference & background check. If all adds up nicely, we will make you an offer, and hope you will join us to create opportunities!

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