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Audit Manager for Post Trade Operations

2 months ago


Gentofte, Gentofte Kommune, Denmark Saxo Bank AS Full time
About the Job

Saxo Bank A/S is seeking an experienced Internal Audit Manager to join our Post Trade and Regulatory Reporting team. As a key member of our Group Internal Audit (GIA) team, you will be responsible for designing and executing risk-based audit programs to evaluate the effectiveness of governance, risk management, and control processes across our organisation.

Key Responsibilities:

  • Develop and implement audit programs to assess the risk management and control processes of our post trade and regulatory reporting functions.
  • Conduct audits to evaluate the effectiveness of our governance, risk management, and control processes.
  • Identify and report on areas for improvement and develop recommendations to strengthen controls and address risks.
  • Present findings and prepare written reports for stakeholders.
  • Follow up on recommendations to ensure that risks identified are addressed.

Requirements:

  • 5+ years of experience in an audit or compliance function, preferably in a financial services organisation.
  • Proven experience in risk management and control processes, particularly in post trade and regulatory reporting.
  • Strong analytical and problem-solving skills, with the ability to communicate complex issues clearly and concisely.
  • Proficient in English, both verbally and written.

What We Offer:

Saxo Bank A/S is a purpose-driven organisation that values diversity, inclusion, and employee growth. We offer a dynamic and informal working environment, with opportunities for career advancement and professional development. If you are a motivated and detail-oriented individual with a passion for risk management and compliance, we encourage you to apply for this exciting opportunity.