About this role
Senior IT Internal Auditor
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-cantered 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.
WHY THIS ROLE IS IMPORTANT TO US
As IT Auditor at SimCorp, you will be responsible for 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 IT Auditor works closely with business units 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 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 fоstеrіng continuous improvement and accountability.
WHAT YOU WILL BE RESPONSIBLE
Assist in planning and executing 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
Document audit results, prepare detailed audit reports, and present findings 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
Stay up to date with industry trends, regulations, and best practices, ensuring audit approaches are aligned with current requirements
Support in developing audit plans, schedules, and priorities, ensuring audits are conducted in line with organizat