Saxo Bank
Copenhagen, Denmark
About The Job Group 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. 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...