IT Audit Manager: Lead IT Controls & Cyber Risk

Saxo Bank A/S; Gentofte Kommune; On-site; DKK 90,000 - 130,000; Full time

Job summary

Saxo Bank A/S is seeking an IT Audit Manager to lead IT audits across the organisation. The role involves auditing IT governance, risk management, SDLC, cyber security, and data analytics within Saxo’s IT architecture, development, operations, and security.

You will establish audit programs, assess controls, and provide recommendations while following up to ensure effectiveness. The position requires strong communication with management and a proactive, collaborative mindset.

Qualifications

• Strong knowledge of IT governance and risk management processes.
• Experience with SDLC and security controls.
• Proficiency in data analytics and auditing IT systems.
• Proficiency in English (verbal and written).

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.

Skills

IT Governance

IT Risk Management

Software Development Life Cycle

Cyber Security

Data Analytics

Job description

Saxo Bank A/S is seeking an IT Audit Manager to lead IT audits across the organisation. The role involves auditing IT governance, risk management, SDLC, cyber security, and data analytics within Saxo’s IT architecture, development, operations, and security.

You will establish audit programs, assess controls, and provide recommendations while following up to ensure effectiveness. The position requires strong communication with management and a proactive, collaborative mindset.