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We get curious people invested in the world.
We believe access to global capital markets is not only for the privileged few. Our vision is to enable people to fulfill their financial aspirations to make an impact. That’s why we use the power of technology to deliver clients what they need, when they need it in a user-friendly and personalised experience.
About the role:
Group Internal Audit in Saxo is responsible for carrying out risk-based operational audits across the organisation. The team helps to ensure that Saxo effectively manages and mitigates the risks associated with business activities.
As an IT auditor within Saxo, your tasks will be related to auditing, analyzing, and assessing IT processes within Saxo’s IT architecture, system development, operations, and security.
You will support and coorporate with your business audit colleagues, assessing controls related to applications, access rights, data integrity etc.
Quote from hiring manager, Sune, Senior IT Audit Manager:
“This is a great opportunity to set the direction for IT audits in a dynamic organization”
Responsibilities:
· Establish best practice test approach for validation of controls
· Carry out tests to identify shortcomings and provide assurance on established controls
· Develop recommendations to strengthen and address any residual risks
· Follow up on recommendations and re-assess whether solutions are adequate
How do you succeed:
· You obtain and update an in-depth understanding of several business areas
· You successfully communicate and reports findings and recommendations to colleagues in other business areas as well as your colleagues in IT
Your profile:
As a person you are known for your professionalism, integrity, and trustworthiness. You are a curious, collaborative, and outgoing person, who thrives in different environments.
You are comfortable with taking the lead and where necessary, you are willing to challenge the status quo.
While you have a great attention to detail, you can look at different perspectives, see through complexity, and summarize issues clearly. What is important to us, is that you are a team player, with a flexible mindset.
You preferably have knowledge or hands-on experience within some of the following areas:
· Software development lifecycle
· Agile methodology
· Microsoft technology stack
· Cloud architecture
· Data analytics
It will be an advantage if you have a background or an interest within IT risk management as well as understanding IT governance. You might already have, or are interested in achieving, certifications such as CISSP, CISA or similar.
We offer:
We aspire to be a non-hierarchical, purpose-driven organisation. At Saxo, it is not about entitlement; it is about impact – no matter where you sit in the organisation. A good idea is always taken seriously and you can truly make a difference.
When you work here, you become a Saxonian. Obviously you will get an attractive compensation package. But we also invest in your personal development and offer you large responsibility from day one. We encourage an open feedback culture and a supportive team environment. If you show a collaborative spirit, drive and passion, your learning curve will be steep and your (international) career opportunities with Saxo immense.
At Saxo we don’t just offer a job – we offer an opportunity to invest in your future!
How to apply:
Click the Apply button to create an account and upload your resume (and a short motivation). We look forward to getting to know you better!
Information og data
Denne ledige stilling har jobtypen "IT-chef", og befinder sig i kategorien "Informationsteknologi".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 7.11.2022, men kan have været deaktiveret og genaktiveret igen.
- IT-chef
- København
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