About this role
Lead / Principal IT Auditor
locations
Copenhagen
time type
Full time
posted on
Posted 2 Days Ago
job requisition id
R-212466
WHAT MAKES US, US
Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello to SimCorp!
At its foundation, SimCorp is guided by our values — caring, customer success-driven, collaborative, curious, and courageous. Our people-centered organization focuses on skills development, relationship building, and client success. We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered.
WHAT MAKES US, US
As Lead IT Auditor at SimCorp, you will be responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance with internal policies and regulatory requirements. This role involves assessing IT infrastructure, systems, and processes to identify vulnerabilities and areas for improvement. The Lead / Principal IT Auditor works closely with business units and senior leadership to test whether IT risks are managed effectively, and that the organization’s technology systems support its compliance and operational objectives.
In an IT organization like SimCorp, the Lead / Principal IT Auditor promotes collaboration among business, information security, risk management, and Internal Audit. By conducting risk-based audits and identifying relevant issues, the auditor enhances IT governance, risk management, and business resilience, ensuring compliance with policies and industry standards while promoting continuous improvement and accountability
WHAT YOU WILL BE RESPONSIBLE FOR
- Lead and execute IT audits across various business units to assess the effectiveness of internal controls and the security of IT systems and infrastructure
- Evaluate IT processes, applications, and systems for compliance with internal policies, regulatory standards, and industry best practices
- Identify and assess IT risks, vulnerabilities, and control gaps, providing actionable recommendations for mitigation and improvement
- Collaborate with IT teams and business units to ensure that audit findings are addressed and corrective actions are implemented effectively
- Prepare detailed audit reports documenting findings, recommendations, and action plans, and present these reports to senior leadership
- Monitor and track the implementation of corrective actions from prior audits to assess improvements implemented by the business and issues are resolved in a timely manner
- Ensure that audits are conducted in alignment with industry standards and regulatory requirements concerning audit of IT-related risks
- Assist in developi