Internal Auditor for Operational Excellence

4 days ago


Copenhagen, Copenhagen, Denmark SimCorp Full time
About the Role

We are seeking a highly skilled Internal Auditor to join our team at SimCorp. In this role, you will play a critical part in ensuring the operational excellence of our business processes. Reporting directly to the Head of Internal Audit, you will be responsible for planning and executing risk-oriented audits with respect to compliance and efficiency.

Key Responsibilities
  • 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.
  • Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems.
  • Provide advice and audit support for line management for the implementation of adequate internal controls.
Requirements

To be successful in this role, you will need:

  • 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 International Standards for the Professional Practice of Internal Auditing (IPPF).
  • Proven knowledge of COSO framework.
  • Relevant professional certification such as CISM, CISSP, or CIA preferred.
What We Offer

As an Internal Auditor at SimCorp, you can expect a competitive salary of $120,000 per year, along with a range of benefits including health insurance, retirement savings plan, and flexible working hours. We also offer opportunities for professional development and growth within the company.



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