Lead IT Auditor

1 day ago


København, Denmark SimCorp Full time

For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds.

SimCorp is an independent subsidiary of the Deutsche Börse Group. Following the recent merger with Axioma, we leverage the combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients. SimCorp is an equal-opportunity employer.

We are committed to building a culture where diverse perspectives and expertise are integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients.

Why this role is important to us

This position is part of a newly-established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO.

Senior IT Auditor will be responsible for planning and execution of risk-oriented IT-audits with respect to compliance, security and efficiency of systems and processes, on-premise and in the cloud.

The person will assess the configuration, internal controls and operating processes of information systems to identify security weaknesses and make recommendations to improve security and maintain compliance with security standards.

What you will be responsible for
  1. Help establish internal audit function and work cycle
  2. Prepare and execute IT audits
  3. Participate in business audits to provide IT-specific expertise
  4. Drive all phases of audits from planning, risk assessment, fieldwork and communicating results to management up to preparing audit reports and tracking action plans to validated completion
  5. Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
  6. Provide advice and audit support for line management or in the context of IT projects for the implementation of adequate internal controls
  7. Shape the audit methodology and processes as well as support of risk-based audit planning
What we value (our requirements)
  1. University degree in Computer Science, Information Security or similar relevant field
  2. 6+ years of professional experience of practical IT auditing
  3. Strong cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, cloud (MS Azure)
  4. Proven knowledge of common IT and security standards such as CSA-CCM, ITIL, COBIT, BSI IT Grundschutz, NIST, CIS-18 and ISO/IEC 27000 series
  5. Relevant professional certification such as CISA, CISM, CISSP or CIA preferred
  6. High analytical skills, methodical know-how and quick conceptual understanding of complex matters
  7. Fluent English and strong interpersonal skills
Next steps

Please send us your application in English via our career site as soon as possible, we process incoming applications continually. To make sure you receive our emails please check your junk/spam folder and add SimCorp to the safe list of your e-mail contacts.

Please note: Only applications sent through our system will be processed.

At SimCorp, we recognize that bias can unintentionally occur in the recruitment process. To uphold fairness and equal opportunities for all applicants, we kindly ask you to exclude personal data such as photo, age, or any non-professional information from your application. Thank you for aiding us in our endeavor to mitigate biases in our recruitment process.

If you would like to know more about the job, please contact Alina Wiejak, Senior Talent Acquisition Partner at

About Us

SimCorp is a provider of industry-leading integrated investment management solutions for the global buy side. Founded in 1971, with more than 3,000 employees across five continents, SimCorp is a truly global technology leader that empowers more than half of the world’s top 100 financial companies through its integrated platform, services, and partner ecosystem. SimCorp is a subsidiary of Deutsche Börse Group. As of 2024, SimCorp includes Axioma, the leading provider of risk and management and portfolio optimization solutions for the global buy side.

#J-18808-Ljbffr

  • København, Denmark Cyber Crime Full time

    SimCorp We provide integrated, best-in-class, multi-asset investment management solutions to the world’s leading asset managers. For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities,...


  • København, Denmark Genmab Full time

    At Genmab, we’re committed to building extraordinary futures together, by developing antibody products and pioneering therapies that change the lives of patients and the future of cancer treatment and serious diseases. From our people who are caring, candid, and impact-driven to our business, which is innovative and rooted in science, we believe that being...

  • Creative Lead

    1 day ago


    København, Denmark IT Minds Full time

    Creative Lead Vi søger 2 creative leads til henholdsvis Carlsen og Lindhardt og Ringhof. Jobbet Med reference til marketingchefen er du creative i ét af forlagets tre kampagneteams. Du udvikler og producerer kreative og bemærkelsesværdige kampagner til vores udgivelser, og du versionerer disse til relevante kanaler og målgrupper. Dine opgaver ...


  • København, Denmark Danske Bank Full time

    Are you interested in financial services and motivated to offer meaningful contributions? Do you have an interest in market and/or liquidity risk management and aspire to work in a learning environment? If so, we have an opportunity for you to join our Group Risk Management team in Group Internal Audit. Market/Liquidity Risk Management Audit Specialist to...


  • København, Denmark IT Minds Full time

    Job Description Projektleder/elingeniør/elinstallatør med +10 års erfaring Elfaget inden for byggeri er i rivende udvikling hos Rambøll, så vi har brug for dig med en solid faglig viden, der vil være med til, at vi fortsat udvikler os og fastholder vores førende position. Vi arbejder med mange spændende projekter, og den nuværende stilling er...

  • Head of Accounting

    6 days ago


    København, Denmark Lunar Denmark Full time

    Join our Finance Leadership Team! At Lunar , we’re on a mission to redefine banking across the Nordics. As a tech-powered bank, we’re breaking boundaries, combining innovative technology with financial services to disrupt the traditional banking landscape. With offices in Copenhagen, Aarhus, and Stockholm, we’re growing fast, and we’re looking for a...


  • København, Denmark RIB Software Full time

    Do You Want to Partake in Shaping the Future of Monta as Their New Senior Finance Manager? Do you thrive in dynamic environments and enjoy scaling processes? Monta is seeking a skilled and ambitious Senior Finance Manager to lead their finance operations, and you might be just who they are looking for! Monta is a dynamic, entrepreneurial company operating...


  • København, Denmark SOUNDBOKS Full time

    SOUNDBOKS is an innovative audio tech company and aspiring lifestyle brand. You may have seen us at a music festival, at your favourite sport event or at your friend’s celebration (this is our nice way of saying nightclub-level private event). We create the loudest, most durable, and arguably coolest Bluetooth speakers on the market. Growth is not...


  • København, Denmark IT Minds Full time

    Description Position at GroupM Nexus Job Description We are currently seeking a Director of Programmatic to join our dynamic organization. In this role, you will play a vital role in leading our Programmatic team and be responsible for overseeing and enhancing all aspects of our programmatic deliveries across the organization. Responsibilities Lead and...


  • København, Denmark CO2focus Full time

    Financial Controller CEMAsys was established in 2007 as one of the first specialized climate change and sustainability consultancies in Norway, and is a leading provider of specialized sustainability consultancy delivering solutions for the entire Environmental Social Governance (ESG) segment. By combining innovative system solutions and analytical...

  • Finance Manager

    1 day ago


    København, Denmark 2021.ai ApS Full time

    2021.AI is looking for a sharp, energetic and detail-oriented Finance Manager. You will be the driving force behind managing our financials, and make sure we perform the best possible way, financially. About you You have strong knowledge and extensive practical experience with Danish accounting system, taxes and other financial regulations. You are skilled...

  • Head of NAM IT

    1 day ago


    København, Denmark IT Minds Full time

    Job ID: 25813 Would you like to be part of taking IT Operations to the next level? We are now looking for a Head of NAM IT to maintain and further develop IT Operations with the aim of becoming a best in class IT operations team. Nordea Asset Management (NAM) is the centre of investment management in the Nordea Group and in the Asset & Wealth Management...

  • Account Director

    1 day ago


    København, Denmark IT Minds Full time

    Jul 18, 2024 Seize the opportunity to become our Account Director, guiding a dedicated team in the thrilling launch of a new loyalty program across 30+ markets. You'll be the strategic force cultivating deeper brand connections, mastering the art of customer retention, and sparking a cycle of constant reactivation. If you're ready to champion a loyalty...

  • Director, Quality

    1 day ago


    København, Denmark National Oilwell Varco Denmark IS Full time

    Director, Quality Overview We are a leading engineering and manufacturing company specializing in subsea production systems for the oil and gas and industrial sectors. With a commitment to innovation, sustainability, and operational excellence, we provide energy solutions to our clients worldwide. Our dedication to quality is at the forefront of our...


  • København, Denmark IT Minds Full time

    Senior Vice President- Markets - Copenhagen, Danmark - The LEGO Group Could you drive the future of Shopper, In-store & B2B technology across the global LEGO Group landscape? The dynamic Markets & Channels Technology (MCT) team is a vibrant, cross-location cluster of Digital Technology (DT). With c.390 members across Billund, Copenhagen, London and Shanghai,...


  • København, Denmark Miinto Group Full time

    We are looking for a Financial Controller with a drive and ambition to make a difference. You will play a critical role in maintaining and developing our financial reporting and controlling frameworks, leading and participating in key finance responsibilities such as tax, cost, and cash flow optimization, as well as process improvement initiatives. The Group...


  • København, Denmark John Sisk & Son Ltd Full time

    Health & Safety Advisor - Denmark The Health & Safety Division is looking for a Health & Safety Advisor to join the team in Denmark.Responsibilities Demonstrate strong leadership skills. Assist the BU HSE Manager in the consistent rollout of company strategy and expectations within SOPs, Guidance, etc. Carry out high-quality safety inspections of Sisk...


  • København, Denmark Alstom Transport Danmark AS Full time

    Location: Copenhagen, DK Company: Alstom Req ID: 456423 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services,...


  • København, Denmark Maersk Group - A.P. Møller Mærsk Full time

    Are you a seasoned professional with a passion for health, safety, and environmental standards? Maersk is seeking a dedicated Senior HSE Manager to define, own, and facilitate the implementation of the global APMM HSSE management framework across our operations. The role also serves as the HSE expert within warehouse and depot operations who prioritises...


  • København, Denmark The HubDanske Bank Full time

    Would you like to be part of the green transition to reduce the CO2 impact in our environment by helping Spirii lead the transition towards simpler, smarter sustainable transportation? And are you passionate about structure, order and want to be part of our amazing growth journey? Then this might be the job for you! We are one of the fastest-growing charging...