Senior Internal Auditor

2 months ago


Copenhagen, Copenhagen, Denmark SimCorp Full time
Senior Internal Auditor Role

SimCorp is seeking a skilled Senior Internal Auditor to join their team. As part of a newly-established internal audit function, you will report to the Head of Internal Audit and play a key role in planning and executing risk-oriented audits across the organization.

Key Responsibilities:

  • Conduct internal audits to assess governance, risk management, and internal controls
  • Develop pragmatic approaches to solve problems and identify improvement opportunities
  • Provide advice and audit support for line management on implementing adequate internal controls
  • Assess and ensure compliance with applicable laws, regulations, and company policies
  • Propose recommendations to enhance operational efficiency

Requirements:

  • Master of Science (MSc) in Business Administration and Auditing or similar relevant field
  • 8+ years of professional experience in practical risk-based auditing
  • Proven knowledge of audit methodology and COSO framework
  • Relevant professional certification such as CISM, CISSP, or CIA
  • High analytical skills, methodical know-how, and quick conceptual understanding of complex matters
  • Fluent English and strong interpersonal skills


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