Save job Share Apply
BEC
Roskilde, Hybrid position
Share Save job

Assurance and Advisor Officer

We are searching for a Assurance & Advisory Officer – ISAE 3402 Lead

This position is based at our friendly office in Roskilde, Denmark and you will join our Assurance & Advisory team. The team is in charge of ensuring robust control environments across BEC, supporting both internal and external assurance activities, and driving compliance with ISAE 3402 standards.

The ISAE 3402 Lead role offers a unique opportunity to own and run one of BEC’s most critical assurance processes. You’ll be part of a highly collaborative team working across business lines, with a strong focus on control validation and advisory.

At BEC, we prefer to collaborate often in the office, but we also keep the opportunity to work remotely up to 8 days per month. Your direct manager will be Anders Stengel Ziegenhagen.

Primary task and responsibilities include:

  • Own and lead the annual ISAE 3402 declaration and quarterly updates (40%)
  • Coordinate across business lines to ensure timely and accurate input for assurance deliverables (20%)
  • Execute independent second line control validations and support control owners (20%)
  • Collaborate with internal and external auditors to ensure audit readiness and documentation quality (10%)
  • Contribute to the development and refinement of BEC’s control frameworks and methodologies (10%)

To succeed you will have:

  • A strong track record of managing ISAE 3402 or similar assurance declarations
  • Experience in internal controls, risk management, and compliance
  • Excellent coordination and stakeholder management skills
  • A curious mind with an open nature and desire to knowledge-share with others
  • Fluent in English and Danish (written and spoken)
  • Relevant education in finance, auditing, or risk management
  • Strong analytical and communication skills

It’s nice-to-have:

  • Experience in financial services or IT assurance
  • Familiarity with ISO 27002 or similar control frameworks
  • Danish language skills
  • Experience working in cross-functional teams

Be your best self with BEC’s benefits!

We offer a diverse range of benefits for our employees. Here are just a few of them.

  • Professional development
  • Healthy, varied lunch and fruit in the canteen
  • Active staff associations: yoga, cycling, go-karting, games, bowling etc.
  • Flexible working hours
  • Pension scheme
  • Health and dentist insurance.
  • Referral bonus
  • Find out more about working life at BEC.

What does the recruitment process look like?

  1. Send us your CV: We want to get to know you.
  2. Screening call: Let’s chat and see if we’re a match.
  3. Meet your future manager and team: See who you’ll be working closely with.
  4. Personality and cognitive test: Let’s learn more about you.
  5. Meet our talent partner and your future manager once more: Get feedback on your test results.
  6. Time to sign the contract: We’re ready to welcome to BEC!

If you have any questions related to the position, please contact Sachin Yadav - Talent Attraction Partner.

Make us aware of your talent

We are an equal opportunities employer. We hire top talent regardless of race, religion, color, national origin, sexual orientation, gender identity, and age. We encourage all qualified candidates to apply. See our full list of vacancies at https://www.bec.dk/en/vacancies/.

Apply