IT Audit Manager

Opportunity summary

Copenhagen, Denmark About the jobGroup Internal Audit (GIA) 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 its business activities. We are looking for an IT Audit Manager for our team covering IT Audits across Saxo. As an IT Audit Manager within Saxo, your tasks will include auditing, analysing, and assessing IT processes within Saxo’s IT architecture, system development, operations, and security. “This is a great opportunity to set the direction for and lead IT audits in a dynamic organisation” – Sune Andreas Yung Nielsen, Head of IT Audit. ResponsibilitiesEstablish best practice audit programs for validating IT processes and controlsCarry out audits to identify shortcomings and provide assurance on established controlsDevelop recommendations to strengthen controls and address any residual risksFollow up on recommendations and re-assess whether solutions are adequate Your profileYou are known for your professionalism, integrity, and trustworthiness. You are a curious, collaborative, and outgoing person, who thrives in diverse environments.You are comfortable communicating with management and taking the lead, and, when necessary, you are willing to challenge the status quo1 …

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