IT Audit Manager

Saxo Bank; Aarhus; On-site; DKK 850,000 - 1,150,000; Full time

Job summary

Saxo Bank is seeking an IT Audit Manager to oversee IT audits across the organization, focusing on IT governance, risk management, and security within Saxo’s IT architecture and operations.

You will lead audits of IT processes, systems development, and cyber security, reporting directly to the Board of Directors and collaborating with group functions across 15+ countries. English proficiency is required, and certifications such as CISA/CISM/CISSP are advantageous.

Qualifications

• Experience in IT governance and IT risk management.
• Familiarity with SDLC, cybersecurity, and data analytics.
• English proficiency, written and spoken.
• CISA, CISM, or CISSP certifications are a plus.

Responsibilities

• Establish best practice audit programs for IT processes and controls.
• Carry out IT audits to identify shortcomings and provide assurance on controls.
• Develop recommendations to strengthen IT controls and address residual risks.
• Follow up on recommendations and re‑assess solutions.

Skills

IT Governance

IT Risk Management

SDLC

Cyber Security

Data Analytics

Education

Bachelor's degree in IT / Audit

Job description

Copenhagen, Denmark

About the job

Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation. Reporting directly to the Board of Directors, the team helps to ensure that Saxo effectively manages and mitigates the risks associated with its business activities.

We are looking for an IT Audit Manager for our team covering IT Audits across Saxo. As an IT Audit Manager within Saxo, your tasks will include auditing, analysing, and assessing IT processes within Saxo’s IT architecture, system development, operations, and security.

“This is a great opportunity to set the direction for and lead IT audits in a dynamic organisation” – Sune Andreas Yung Nielsen, Head of IT Audit.

Responsibilities

• Establish best practice audit programs for validating IT processes and controls
• Carry out audits to identify shortcomings and provide assurance on established controls
• Develop recommendations to strengthen controls and address any residual risks
• Follow up on recommendations and re-assess whether solutions are adequate

Your profile

You are known for your professionalism, integrity, and trustworthiness. You are a curious, collaborative, and outgoing person, who thrives in diverse environments.

You are comfortable communicating with management and taking the lead, and, when necessary, you are willing to challenge the status quo.

While you have great attention to detail, you still manage to maintain an overview, see through complexity, and summarise issues clearly. What matters most to us, is that you are a team player at heart, with a flexible mindset, and dare to let your personality show. You see a direct link between your own success and the overall results of GIA.

You have knowledge and hands‑on experience in the following areas:

• IT Governance
• IT Risk Management
• Software Development Life Cycle
• Cyber Security
• Data Analytics

You may already have or are interested in obtaining certifications such as CISA, CISM, or CISSP.

Proficiency in English, both verbal and written.

Please note that due to the summer holiday period, responses will not be sent during July, and interviews are expected to be held in August.

We get curious people invested in the world

When you work at Saxo, you become a Saxonian and part of a purpose-driven organisation, where good ideas are always taken seriously, and where you can make a true impact. We are invested in your development, and you can expect a robust career from day one when you join Saxo – no matter which role you take on.

You will join 2,500 other ambitious colleagues across 15 countries and become part of an international organisation. Working in Saxo, you will get to meet colleagues from many different cultures and backgrounds, and you should know that we value diversity and inclusion and see it as a genuine source of strength to drive growth, foster innovation and position us for long‑term success.
We encourage an open feedback culture and supportive team environments enabling employees to grow and fulfil their career aspirations.

When you bring passion, curiosity, drive and team spirit, your learning journey will be dynamic and your career opportunities in Saxo will be immense.

At Saxo we don’t just offer a job – we offer an opportunity to invest in your future!