Senior Internal Auditor

3 weeks 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


  • Copenhagen, Copenhagen, Denmark SimCorp Full time

    Senior Internal Auditor (Focused on Business Processes)SimCorp is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our business processes and internal controls.Key Responsibilities:Plan and execute risk-oriented audits to assess...

  • Internal Auditor

    1 month ago


    Copenhagen, Copenhagen, Denmark Skandinaviska Enskilda Banken AB Full time

    As an Internal Auditor at Skandinaviska Enskilda Banken AB, you will play a critical role in ensuring the effectiveness of our internal control processes and governance framework. You will be responsible for conducting audits in Denmark and participating in cross-border assignments, working closely with our global internal audit department.Our Internal Audit...

  • Internal Auditor

    4 weeks ago


    Copenhagen, Copenhagen, Denmark zeroG - AI in Aviation Full time

    About the RoleAs an Internal Auditor at SEB, you will be part of an independent unit that reports directly to the Board of Directors. Your primary responsibility will be to evaluate and give assurance to the Board and the President that governance, risk management, and internal control processes are adequate and effective.The department consists of around 80...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Are you passionate about financial services and eager to make a meaningful impact?Senior Auditor to the audit of Personal Customers team in Group Internal AuditWe are committed to adding value and enhancing the Bank's processes, supporting the Group in achieving its business objectives sustainably. This is done by evaluating and reporting on the...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor, CMC Development QAThis is an exciting opportunity for a professional to join our team as a GMP/GDP auditor in CMC Development QA, supporting the development of new innovative treatments for brain diseases. As a lead auditor, you will have an important role in conducting external audits of CMC's vendors as well as internal audits of CMC.Your...

  • Senior IT Auditor

    1 month ago


    Copenhagen, Copenhagen, Denmark Danske Bank Full time

    About the RoleWe are seeking a highly skilled and experienced IT Auditor to join our Group Internal Audit team at Danske Bank. As an IT Auditor, you will play a critical role in ensuring the effectiveness of our IT risk management and governance processes.Key ResponsibilitiesConduct audits of IT systems and processes to identify risks and areas for...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor RoleLundbeck seeks a seasoned GMP/GDP auditor to support the development of new treatments for brain diseases. As lead auditor, you will conduct external audits of vendors and internal audits of CMC, ensuring compliance with regulatory requirements.Your ResponsibilitiesConduct external audits of CMC vendorsLead internal audits of...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Enhance the Bank's processes and contribute to achieving its business objectives sustainably. As a Senior Auditor to the audit of Personal Customers team in Group Internal Audit, you will evaluate and report on the effectiveness of risk management, control environment, and governance processes. Your responsibilities will primarily be associated with auditing...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    This role offers a unique opportunity to join Lundbeck's CMC Development QA team as a GMP/GDP Auditor.About the RoleAs a GMP/GDP Auditor, you will be responsible for conducting external audits of CMC vendors and internal audits of CMC. You will also contribute to the continuous improvement of the audit process.Key ResponsibilitiesConduct external audits of...

  • Internal Auditor

    1 month ago


    Copenhagen, Copenhagen, Denmark zeroG - AI in Aviation Full time

    About the RoleGroup Internal Audit (GIA) is an independent unit that reports directly to SEB's Board of Directors via the Audit and Compliance Committee. The purpose of the function is to evaluate and give assurance to the Board and the President that governance, risk management, and internal control processes as designed and represented by management are...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor Role OverviewThis is a great opportunity for an international position as GMP/GDP auditor in CMC Development QA, supporting the development of new innovative treatments for brain diseases. You will have an important role as lead auditor conducting external audits of CMC vendors as well as internal audits of CMC. We offer an exciting job,...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor, CMC Development QA RoleThis is an exciting opportunity for an international position as a GMP/GDP auditor in CMC Development QA, supporting the development of new innovative treatments for brain diseases. As a lead auditor, you will have an important role conducting external audits of CMC vendors as well as internal audits of CMC. We offer a...


  • Copenhagen, Copenhagen, Denmark Saxo Bank Full time

    Saxo Bank is seeking a seasoned Financial Risk Auditor to join its Group Internal Audit team. Reporting directly to the Board of Directors, the successful candidate will be responsible for conducting risk-based operational audits across the Bank and its subsidiaries.About the RoleDesign and execute risk-based audit programs to evaluate the effectiveness of...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor, CMC Development QA RoleThis is a great opportunity for an international position as GMP/GDP auditor in CMC Development QA, supporting the development of new innovative treatments for brain diseases. You will have an important role as lead auditor conducting external audits of CMC vendors as well as internal audits of CMC. We offer an...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    Role SummaryLundbeck seeks a highly skilled GMP/GDP Auditor to join its CMC Development QA team. As a key member of this team, you will play a vital role in ensuring the quality and compliance of our CMC vendors.Key ResponsibilitiesConduct external audits of CMC vendors to ensure compliance with GMP/GDP regulationsLead internal audits of CMC to identify...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor, CMC Development and Quality Assurance Specialist This is an exciting opportunity for an international position as a GMP/GDP auditor in CMC Development and Quality Assurance, supporting the development of new innovative treatments for brain diseases. In this role, you will have a vital part as a lead auditor conducting external audits of...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    Lundbeck is a global leader in the development of innovative treatments for brain diseases. We are currently seeking a highly skilled Regulatory Auditor to join our team.Company OverviewWe offer an exciting opportunity for a seasoned auditor to support the development of new treatments by conducting audits of CMC vendors and internal audits of our clinical...


  • Copenhagen, Copenhagen, Denmark Saxo Bank Full time

    About the Role:Saxo Bank's Group Internal Audit (GIA) is responsible for conducting risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA ensures the effective management and mitigation of risks associated with business activities.We are seeking an Internal Audit Manager to join our...

  • GMP/GDP Auditor

    3 weeks ago


    Copenhagen, Copenhagen, Denmark Lundbeck Full time

    GMP/GDP Auditor - CMC Development Quality Assurance At Lundbeck, we are seeking a skilled GMP/GDP Auditor to join our CMC Development QA team. As a key member of our team, you will be responsible for conducting external audits of CMC vendors and internal audits of CMC, ensuring compliance with regulatory requirements. Your role will involve...


  • Copenhagen, Copenhagen, Denmark Lundbeck Full time

    Exciting Opportunity in Quality AssuranceLundbeck is seeking a skilled GMP/GDP Auditor to join our CMC Development QA team. As an auditor, you will play a critical role in ensuring the quality of our pharmaceutical products.About the RoleAs a GMP/GDP Auditor, you will be responsible for conducting external audits of CMC vendors and internal audits of CMC....