IT Audit Manager: Lead IT Controls & Risk

Saxo Group; København; On-site; DKK 750,000 - 1,050,000; Full time

Job summary

Saxo Group is seeking an IT Audit Manager to lead IT audits across our IT architecture, development, operations and security. You will establish audit programs, identify gaps, and provide assurances on controls while communicating with senior management.

The role requires strong collaboration, professionalism, and the ability to challenge the status quo. English proficiency is essential, and the team operates in a multinational setting in Copenhagen.

Qualifications

• Knowledge of IT governance and risk management.
• Experience with software development life cycle and controls.
• Familiarity with cyber security and data analytics concepts.

Responsibilities

• Establish best practice audit programs for IT processes and controls.
• Carry out audits across IT architecture, development, operations and security.
• Develop recommendations to strengthen controls and address residual risks.
• Follow up on recommendations and re-assess solutions.

Skills

IT Governance

IT Risk Management

SDLC

Cyber Security

Data Analytics

Job description

Saxo Group is seeking an IT Audit Manager to lead IT audits across our IT architecture, development, operations and security. You will establish audit programs, identify gaps, and provide assurances on controls while communicating with senior management.

The role requires strong collaboration, professionalism, and the ability to challenge the status quo. English proficiency is essential, and the team operates in a multinational setting in Copenhagen.