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.
“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!
Top Skills
What We Do
At Saxo we believe that when you invest, you unlock a new curiosity for the world around you.
Discovering an intuitive desire within to actively learn, explore, and ask questions, you will engage with new companies, new communities, maybe even new countries. You could call this an appetite or passion for new knowledge and skills. We call it curiosity. Ultimately everything we do as a company is focused on getting curious people invested in the world by giving our clients more ways to make more of their money.
We began in Copenhagen, Denmark in 1992 with a clear vision: to make the global financial markets accessible for more people. In 1998, we launched one of the first online trading platforms in Europe, providing professional-grade tools and easy access to global financial markets for anyone who wanted to invest.
Today we are a well-capitalised Danish (EU) bank with top capital ratios and positive rating from S&P, trusted by over 1.2 million clients. As an international award-winning investment firm for investors and traders who are serious about investing, our clients enjoy regulated and reliable access to over 71,000 financial instruments on our industry-leading platforms. Keeping our headquarters in our beloved Denmark, we have expanded our reach to having more than 70 nationalities employed in offices in 14 countries.
We are proud of our Scandinavian heritage and we are committed to the values of trust, fairness, and security. We believe this gives our clients the confidence to be adventurous and curious.
Curiosity can lead you to places you never could have imagined. When you invest, you stimulate the mind, you see new perspectives, and you broaden your horizons. Personal transformation is inevitable as you develop a sincere interest and curiosity for not only the world, but also for others.
At Saxo our greatest hope is for everyone to become engaged, to feel empowered, and to Be Invested
