Lead IT Auditor – Hybrid, FinTech Risk & Controls

SimCorp A/S; København; Hybride; DKK 900 000 - 1 200 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Professional development opportunities

Résumé du poste

SimCorp is seeking a Lead IT Auditor to lead and execute IT audits across business units, assessing internal controls, IT security, and regulatory compliance. The role requires 7+ years of auditing experience, strong cross-domain IT knowledge, and professional certifications preferred.

You will collaborate with IT and business teams, prepare detailed reports, and drive remediation actions in a hybrid work setup.

Qualifications

• University degree in Computer Science, Information Security or similar field.
• 7+ years of practical IT auditing experience.
• Strong cross-domain IT knowledge: networks, OS, information security, SDLC, cloud (MS Azure).
• Familiarity with CSA-CCM, ITIL, COBIT, BSI IT Grundschutz, NIST, CIS-18, ISO/IEC 27000.
• Certifications such as CISA, CISM, CISSP or CIA preferred.
• Strong analytical, structured thinking and communication skills.
• Fluent English and good interpersonal communication.

Responsabilités

• Lead and execute IT audits across multiple units to assess internal controls and IT security.
• Evaluate IT processes, applications, and systems for policy and regulatory compliance.
• Identify IT risks, vulnerabilities, and control gaps; provide actionable mitigations.
• Collaborate with IT and business units to address audit findings and ensure corrective actions.
• Prepare detailed audit reports and present to senior leadership.
• Monitor follow-up on audit remediation to ensure timely resolution.
• Ensure audits align with industry standards and regulatory requirements.

Connaissances

IT auditing

Information security

Regulatory standards

English fluency

Formation

University degree in Computer Science or Information Security

Description du poste

SimCorp is seeking a Lead IT Auditor to lead and execute IT audits across business units, assessing internal controls, IT security, and regulatory compliance. The role requires 7+ years of auditing experience, strong cross-domain IT knowledge, and professional certifications preferred.

You will collaborate with IT and business teams, prepare detailed reports, and drive remediation actions in a hybrid work setup.