IT Audit Manager

Saxo Bank; København; On-site; DKK 900,000 - 1,200,000; Full time

Benefits offered by this job

Saxo Bank culture

Job summary

Saxo Bank is seeking an IT Audit Manager to lead IT audits across our organisation in Copenhagen. You will audit, analyse, and assess IT processes within our IT architecture, system development, operations, and security to provide risk‑based assurance.

You will establish audit programs, identify control gaps, and develop recommendations while following up on actions. Proficiency in English is required, and certifications such as CISA/CISM/CISSP are a plus.

Qualifications

• Auditing IT processes and controls across IT architecture, development, operations, and security.
• Ability to establish audit programs and validate IT controls.
• Strong analytical skills and attention to detail.
• Proficiency in English (verbal and written) required.
• CISA/CISM/CISSP certifications may be beneficial.

Responsibilities

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

Skills

IT Governance

IT Risk Management

Software Development Life Cycle

Cyber Security

Data Analytics

Job description

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.

Copenhagen, Denmark

IT Audit Manager – Role Overview

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.

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.

You have great attention to detail while maintaining an overview, seeing through complexity and summarising issues clearly. 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.

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

You may already have or be interested in obtaining certifications such as CISA, CISM, or CISSP. Proficiency in English, both verbal and written, is required.

Benefits

When you work at Saxo, you become a Saxonian and part of a purpose‑driven organisation. You will have a robust career from day one, work with 2,500 colleagues across 15 countries, and enjoy a culture that values diversity, inclusion, open feedback, and supportive teams.

How To Apply

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