Strategic IT Audit Lead — Shape Controls & Risk

Saxo Bank; Aarhus; Vor Ort; DKK 850.000 - 1.150.000; Vollzeit

Zusammenfassung

Saxo Bank is seeking an IT Audit Manager to oversee IT audits across the organization, focusing on IT governance, risk management, and security within Saxo’s IT architecture and operations.

You will lead audits of IT processes, systems development, and cyber security, reporting directly to the Board of Directors and collaborating with group functions across 15+ countries. English proficiency is required, and certifications such as CISA/CISM/CISSP are advantageous.

Qualifikationen

• Experience in IT governance and IT risk management.
• Familiarity with SDLC, cybersecurity, and data analytics.
• English proficiency, written and spoken.
• CISA, CISM, or CISSP certifications are a plus.

Aufgaben

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

Kenntnisse

IT Governance

IT Risk Management

SDLC

Cyber Security

Data Analytics

Ausbildung

Bachelor's degree in IT / Audit

Jobbeschreibung

Saxo Bank is seeking an IT Audit Manager to oversee IT audits across the organization, focusing on IT governance, risk management, and security within Saxo’s IT architecture and operations.

You will lead audits of IT processes, systems development, and cyber security, reporting directly to the Board of Directors and collaborating with group functions across 15+ countries. English proficiency is required, and certifications such as CISA/CISM/CISSP are advantageous.