IT Audit Manager: Lead IT Controls & Risk

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

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.