Audit Manager, IT Audit

Saxo's Group Internal Audit (GIA) is seeking an IT Audit Manager to conduct risk-based operational audits. This role involves auditing, analyzing, and assessing IT processes across Saxo’s IT architecture, system development, operations, and security. The manager will establish best practice audit programs, identify shortcomings, provide assurance on controls, develop recommendations, and follow up on their implementation to strengthen controls and mitigate risks.

Must Have

• Establish best practice audit programs for validating IT processes and controls
• Carry out audits to identify shortcomings and provide assurance on established controls
• Develop recommendations to strengthen controls and address any residual risks
• Follow up on recommendations and re-assess whether solutions are adequate
• Knowledge and hands-on experience in IT Governance, IT Risk Management, Software Development Life Cycle, Cyber Security, Data Analytics
• Proficiency in English, both verbal and written

Good to Have

• Certifications such as CISA, CISM, or CISSP

Perks & Benefits

• Robust career development
• International organization with diverse cultures and backgrounds
• Open feedback culture
• Supportive team environments
• Opportunity to make a true impact
• Investment in employee development

We are growing our team in Saxo’s Group Internal Audit (“GIA”) and therefore we are looking for more great colleagues to join us!

About the job

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.

Responsibilities

• Establish best practice audit programs for validating IT processes and controls
• Carry out audits to identify shortcomings and provide assurance on established controls
• Develop recommendations to strengthen controls and address any residual risks
• Follow up on recommendations and re-assess whether solutions are adequate

Your profile

You 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 quo.

While you have great attention to detail, you still manage to maintain an overview, see through complexity, and summarise issues clearly. What matters most to us, is that you are a team player at heart, with a flexible mindset, and dare to let your personality show. You see a direct link between your own success and the overall results of GIA.

You have knowledge and hands-on experience in the following areas:

• IT Governance
• IT Risk Management
• Software Development Life Cycle
• Cyber Security
• Data Analytics

You may already have or are interested in obtaining certifications such as CISA, CISM, or CISSP.

Proficiency in English, both verbal and written.

We get curious people invested in the world

When you work at Saxo, you become a Saxonian and part of a purpose-driven organisation, where good ideas are always taken seriously, and where you can make a true impact. We are invested in your development, and you can expect a robust career from day one when you join Saxo – no matter which role you take on.

You will join 2,500 other ambitious colleagues across 15 countries and become part of an international organisation. Working in Saxo, you will get to meet colleagues from many different cultures and backgrounds, and you should know that we value diversity and inclusion and see it as a genuine source of strength to drive growth, foster innovation and position us for long-term success.

We encourage an open feedback culture and supportive team environments enabling employees to grow and fulfil their career aspirations.

When you bring passion, curiosity, drive and team spirit, your learning journey will be dynamic and your career opportunities in Saxo will be immense.

At Saxo we don’t just offer a job – we offer an opportunity to invest in your future!

How to apply :

Click here to create an account and upload your resume and a short motivation. We look forward to getting to know you better!

Welcome to Saxo Bank

About Saxo Bank

Support our purpose

We believe access to global capital markets is not only for the privileged few. Our vision is to enable people to fulfill 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. We aim to deliver the world’s most user-friendly and personalized trading and investment platform experience, which gives our clients exactly what they need to make more informed investment decisions.

Be part of a unique journey

Do you want to work for an extremely ambitious organisation at the cutting edge of banking and technology? You’ll be joining a company that:

. Continuously strives to improve the Saxo Experience and exceed our clients’ expectations.

. Always invests in the future

. Builds unrivalled platforms for seasoned and experienced investors and wholesale clients that provide real-time access to global capital markets.

. Consistently wins the highest accolades for our platforms, products and services.

Own your future

So, if you’re up for the challenge of breaking down barriers in global financial markets, we’re always looking for ambitious and enthusiastic people who share our passion for clients, technology and innovation and can bring new perspectives to our diverse team.

For more on our story, culture and identity, please read the Saxo Bank Foundation, written by our CEO and founder Kim Fournais.

More about Saxo Bank