IT Auditor - Internal Audit
About the job:
We get curious people invested in the world.
We believe access to global capital markets is not only for the privileged few. Our vision is to enable people to fulfil their financial aspirations to make an impact. That’s why we use the power of technology to deliver clients what they need, when they need it in a user-friendly and personalised experience.
Group Internal Audit in Saxo is responsible for carrying out risk-based operational audits across the organisation. Reporting directly to the Board of Directors, the team helps to ensure that Saxo effectively manages and mitigates the risks associated with business activities.
As an IT Auditor within Saxo, your tasks will be related to auditing, analyzing, and assessing IT processes within Saxo’s IT architecture, system development, operations, and security.
You will support and corporate with your business audit colleagues, assessing controls related to applications, access rights, data integrity, etc.
“This is a great opportunity to set the direction for IT audits in a dynamic organisation” – Sune Nielsen, Senior IT Audit Manager.
Establish best practice audit programs for validation of IT processes and controls
Carry out audits to identify shortcomings and provide assurance on established controls
Develop recommendations to strengthen and address any residual risks
Follow up on recommendations and re-assess whether solutions are adequate
How do you succeed:
You obtain and update an in-depth understanding of several business areas
You successfully communicate and reports findings and recommendations to stakeholders
You develop and maintain competences within IT and auditing
As a person you are known for your outmost professionalism, integrity, and trustworthiness. You are a curious, collaborative, and outgoing person, that thrives in different environments.
You are comfortable with communicating and taking the lead, and at the same time, where necessary, you are willing to challenge the status quo.
While you have a great attention to detail, you can look at different perspectives, see through complexity, and summarize issues clearly. What is important to us, is that you are a team player, with a flexible mindset and dares to let your person show.
It will be an advantage if you have knowledge or hands-on experience within some of the following areas:
IT Risk Management
Software Development Life Cycle
You might already have, or are interested in achieving, certifications such as CISSP, CISA, CISM or similar.
We aspire to be a non-hierarchical, purpose-driven organisation. At Saxo, it is not about entitlement; it is about impact – no matter where you sit in the organisation. A good idea is always taken seriously and you can truly make a difference.
When you work here, you become a Saxonian. Obviously you will get an attractive compensation package. But we also invest in your personal development and offer you large responsibility from day one. We encourage an open feedback culture and a supportive team environment. If you show a collaborative spirit, drive and passion, your learning curve will be steep and your (international) career opportunities with Saxo immense.
At Saxo we don’t just offer a job – we offer an opportunity to invest in your future!
How to apply:
Click the Apply button to create an account and upload your resume (and a short motivation). We look forward to getting to know you better!