IT Audit Professional

12 hours ago


Copenhagen, Copenhagen, Denmark SimCorp Full time
Job Description

SimCorp is a leading provider of integrated investment management solutions for the global buy side. As a Senior IT Auditor, you will be part of our newly-established internal audit function, reporting directly to the Head of Internal Audit.

Your key responsibilities will include:

  • Planning and executing risk-oriented IT-audits to ensure compliance, security, and efficiency of systems and processes
  • Assessing the configuration, internal controls, and operating processes of information systems to identify security weaknesses and provide recommendations for improvement
  • Participating in business audits to provide IT-specific expertise and drive all phases of audits from planning to communicating results to management

You will work closely with line management and other stakeholders to provide advice and audit support for IT projects and implementation of adequate internal controls. Additionally, you will shape the audit methodology and processes as well as support risk-based audit planning.

Requirements

To succeed in this role, you will need:

  • A university degree in Computer Science, Information Security, or a related field
  • At least 6 years of professional experience in practical IT auditing
  • Strong cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, and cloud computing
  • 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
  • Relevant professional certification such as CISA, CISM, CISSP, or CIA is preferred

You should also possess high analytical skills, methodical know-how, and quick conceptual understanding of complex matters, as well as fluent English and strong interpersonal skills.

About Us

SimCorp is a truly global technology leader, empowering more than half of the world's top 100 financial companies through its integrated platform, services, and partner ecosystem. With over 50 years of experience, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions.



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