Internal Audit Specialist

1 month ago


Copenhagen, Copenhagen, Denmark SimCorp Full time
Job Description

SimCorp is a leading provider of integrated investment management solutions for the global buy side.

About the Role

We are seeking an experienced Internal Audit Specialist to join our team in this newly-established internal audit function. As part of our commitment to ensuring the efficiency and effectiveness of our processes, you will be responsible for planning and executing risk-oriented audits with respect to compliance and governance.

Key Responsibilities
  • Assess the governance and internal controls of business processes to identify weaknesses and make recommendations to strengthen SimCorp's ability to create, protect, and sustain valued operations.
  • Prepare and execute internal audits of governance, risk management, and internal controls for business processes end-to-end.
  • Take part in 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.
  • Provide advice and audit support for line management for the implementation of adequate internal controls.
  • Ensure the company's compliance with applicable laws, regulations, and company policies.
Requirements
  • A Master of Science (MSc) in Business Administration and Auditing or similar relevant field.
  • 8+ years of professional experience of practical risk-based auditing.
  • Proven knowledge of audit methodology on the basis of the provisions of the International Standards for the Professional Practice of Internal Auditing (IPPF).
  • Relevant professional certification such as CISM, CISSP, or CIA preferred.
  • High analytical skills, methodical know-how, and quick conceptual understanding of complex matters.
  • Fluent English and strong interpersonal skills.
What We Offer
  • An estimated annual salary of $120,000 - $150,000 depending on location and experience.
  • A competitive benefits package, including health insurance, retirement plan, and paid time off.
  • The opportunity to work with a global technology leader in the financial industry.
  • A collaborative and dynamic work environment.


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