Are you ready to rock the IT compliance scene? Do you love tweaking and automating processes to make everyone’s life easier? And are you skilled at accommodating auditors’ requests and comments? Then grab this opportunity to become our new IT Compliance Specialist and play a key role in taking our IT compliance to the next level.

Here’s what the job entails

At Danske Commodities, SOX compliance is at the heart of what we do – and SOX is much more than just a set of controls. It is about maintaining policies, procedures and operating principles that uphold our commitment to excellence. You will be a key player in shaping the designs for our SOX compliance software suite as well as improving quality and adding more automation to the mix.

Concretely, you main responsibilities will be:

• perform quality assurance of review templates and control executions
• review test findings and facilitate the remediation of control gaps and escalate possible critical issues
• take the lead on IT architecture, design and implementation of IT controls, at both application and infrastructure levels

Meet the team

You will join Security and Compliance which is a proactive and open-minded team consisting of four people who excel at multi-tasking and managing stakeholders. Our team works closely with almost all our back-office teams and we have a large touch surface. We are always going for the long-term solution and we take a holistic approach to the IT landscape and processes to meet financial and critical infrastructure requirements.

As you'll be steering the course for the future of compliance and security, we're seeking someone motivated to tackle tasks across various areas and develop their own skillset.

"In this role, you will gain hands-on experience in providing security and compliance to protect financial data and critical infrastructure." - Tobias Evar Lauridsen, CISO & Manager, Head of Security & Compliance.

But enough about us… over to you!

As you will be a part of steering the direction for our compliance and security, we are looking for someone who is motivated to tackle tasks across various areas and climb a steep learning curve.

We also imagine that you:

• have a technical understanding and interest in IT infrastructure and security
• have experience with compliance or IT controlling/auditing
• are familiar with ISO 27001, ISO 27002 and/or ISO 27019 (an advantage but not a requirement)
• are fluent in English – both written and verbally

We’ll take good care of you

At Danske Commodities, we take great care of our people. Joining us means you’ll get a lot of great perks – including social events, cultural experiences, tasty food and benefits to better your health, your life and your future.

Here are some of the benefits we offer our employees:

• Flexible working hours
  including the option to work from home up to two days per week
• Vast development opportunities
  with the help of your own individual development plan, access to our DC University with 50+ courses as well as remote courses through Harvard Learning
• Global career prospects
  as part of the Equinor group with +20,000 colleagues across the world
• 10 % paid pension
  as well as a beneficial health care and insurance package
• Great parental leave conditions
  including 26 weeks of paid maternity leave and 16 weeks of paid paternity leave as well as the opportunity to join the network Inspired Beyond Babies
• Unlimited paid children’s sick days
  no limit on paid absence days in relation to child sickness
• Extra days off
  five, to be exact, as well as a Yay Day (an additional day off dedicated to ‘me time’) every year – adding to the standard five weeks off each year
• Senior days
  if you’re over 55 years old
• Bonus scheme
• Share savings
  meaning you have the opportunity to participate in our parent company Equinor’s attractive share savings programme
• Paid at home internet and equipment
  including a mobile phone with paid subscription and IT equipment for when working from home
• 100+ yearly social and professional events
  including DC Sports and DC Talks events, gatherings in our book club, bicycle club, student network, wine club, CS:GO team and more
• Free Spotify Premium subscription
• Various free tickets
  to family-friendly and cultural attractions
• Discounts
  at hotels, restaurants, sports clubs and more
• Organic food
  including a light breakfast, lunch buffet and snacks throughout the day
• An office in the heart of Aarhus
  right next to the central train station

Recruitment process and relocation

You can read more about our recruitment process here. Please note that if you are an international candidate, we will reimburse travel expenses in connection with potential interviews and support you with the relocation process.

What we’re about

We're a tech-driven energy trading company present in 40 markets across five continents. Our +500 people are driven by a need to constantly better things. If you are too, we could very well be the right place for you. You'll join a collective of thinkers and doers. Aspiring chefs, runners, parents, beekeepers, gamers – the list goes on. We're highly specialised experts within our fields. But it’s actually our diversity of ideas we’re most proud of, which is why we continuously work on strengthening an inclusive culture where diverse teams thrive.

Our organisation is flat with an open-door policy. We expect you to care. About your work. About your own and your colleagues’ collective successes. And about the difference we make at Danske Commodities. Together with our parent company Equinor, we have the vision and strength to accelerate the energy transition and make an impact. Like no other.

Deadline

12.01.2024. We will be screening candidates on an ongoing basis.