ISAE Attestation Lead - Tietoevry Tech Services

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Are you a person who likes to work with the latest technology while having experience in auditing and attestation with certifications and want to join one of the largest tech companies in the Nordics? Then this is the role for you!

We are looking for a ISAE attestation lead who wants to be part of Tietoevry Tech Services. Tietoevry Tech Services drives enterprise-wide transformation across customers’ business processes, applications, and infrastructure.

When joining Tietoevry Tech Services as a ISAE attestation lead

• You will be a part of a global team with experienced and senior colleagues working in close collaboration with entire Tech Services organization
• You maintain contract with the audit partner and manage invoicing
• You are responsible for planning and coordinating ISAE attestation related activities
• You ensure Control Catalogue and Framework is up-to-date and relevant controls included for ISAE 3402 and ISAE 3000 attestations
• You participate to internal assessment planning and performing, when needed
• You support Audit partner with the development of an external Audit plan
• You prepare documentation of the Internal Control environment
• You follow-up closing of the findings
• You issue Management Response Letters and Bridge Letters
• You manage Customer communication and presentations to customers
• Support in Sales process, RFI / tender
• You distribute reports, Bridge Letters and Management Response letters

The position does not involve extensive travel, but some travel activities are expected.

What kind of person are we looking for?

We offer

We offer you professional growth, meaningful projects, open culture, and an outstanding work-life balance! We offer you an opportunity to create the future of a growing, fast-developing, and important sector. We believe that our organizational culture is an important part of enabling you to be successful.

We provide a flexible hybrid work model as part of our culture and way of working. Finally, we also believe in curiosity and learning as a lifestyle where you need to unlearn and relearn every day as new possibilities emerge. Did we get you inspired?

We look forward to your application! Please attach your CV or LinkedIn-profile and we will reach out to you. If you have any questions regarding this role, please contact hiring manager Mikael Mangs,

We do not accept applications sent via e-mail. We are not looking for a recruitment agency.

We are planning on signing the contract with the chosen candidate after summer.

Hope to hear from you soon!

Location : Finland, Sweden or Norway

At Tietoevry, we believe in the power of diversity, equity, and inclusion. We encourage applicants of all backgrounds, genders (m / f / d), and walks of life to join our team, as we believe that this fosters an inspiring workplace and fuels innovation. Our commitment to openness, trust, and diversity is at the heart of our mission to create digital futures that benefit businesses, societies, and humanity.