Digital & Data
Lead / Principal IT Auditor
Summary
The Lead / Principal IT Auditor leads risk-based IT audits, evaluates controls, security and compliance, and recommends improvements. The role collaborates with business and IT teams and supports junior auditors.
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Opportunity summary
Employment type: Full time. Requisition: R-212466. Country: Denmark. WHAT MAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology.
If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello to SimCorp! At its foundation, SimCorp is guided by our values — caring, customer success-driven, collaborative, curious, and courageous. Our people-centered organization focuses on skills development, relationship building, and client success.
We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered. WHY THIS ROLE IS IMPORTANT TO US As Lead IT Auditor at SimCorp, you will be responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance with internal policies and regulatory requirements.
This role involves assessing IT infrastructure, systems, and processes to identify vulnerabilities and areas for improvement. The Lead / Principal IT Auditor works closely with business units and senior leadership to test whether IT risks are managed effectively, and that the organization’s technology systems support its compliance and operational objectives1 …
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