Job Description

Copenhagen, Denmark

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.

– 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
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