Lead / Principal IT Auditor

SimCorp is seeking a Lead / Principal IT Auditor to join their team in Copenhagen, Denmark. This role is crucial for evaluating the effectiveness of internal controls, information security systems, and compliance with policies and regulations within the company's IT infrastructure.

As a key member of the IT organization, you will collaborate with business units, information security, and risk management to ensure IT risks are managed effectively and technology systems support operational objectives. If you are an innovative, curious, and collaborative individual looking to grow and make an impact in FinTech, SimCorp invites you to apply.

Company Overview

SimCorp is a global technology leader providing integrated investment management solutions for the buy-side industry. Founded in 1971 and with over 3,000 employees across five continents, SimCorp empowers leading financial companies through its platform, services, and partner ecosystem. As a subsidiary of Deutsche Boerse Group, SimCorp is committed to innovation and client success.

The company values caring, customer success, collaboration, curiosity, and courage. SimCorp fosters a people-centered organization focused on skills development, relationship building, and creating an environment where all team members feel heard, valued, and empowered.

Quick Details

• Salary Range: Not Specified
• Job Type: Full-time
• Experience: 5 Year+
• Qualifications: bachelors-degree

Key Responsibilities

• Lead and execute IT audits to assess internal controls and IT system security.
• Evaluate IT processes, applications, and systems for compliance with policies and standards.
• Identify IT risks, vulnerabilities, and control gaps, providing mitigation recommendations.
• Collaborate with IT teams and business units to ensure audit findings are addressed and corrective actions are implemented.
• Prepare detailed audit reports and present them to senior leadership.
• Monitor the implementation of corrective actions from prior audits.

Requirements

• University degree in Computer Science, Information Security, or a similar relevant field.
• 7+ years of professional experience in IT auditing.
• Strong cross-domain IT knowledge (network, OS, Information Security, SDLC, cloud - MS Azure).
• Solid knowledge of IT and security standards (CSA-CCM, ITIL, COBIT, NIST, ISO/IEC 27000 series).
• Relevant professional certification (CISA, CISM, CISSP, or CIA) is preferred.
• High analytical skills and conceptual understanding of complex matters.
• Fluent English and effective interpersonal communication abilities.

Benefits

• Attractive salary and a good work-life balance with flexible working hours and a hybrid model (2 days in office, remote on other days).
• Opportunities for professional development with an individual approach.
• Chance to become part of a thriving company with collaborative, curious, courageous, and capable employees.
• Explore exciting learning and development opportunities supported by a learning guild.
• Engage with highly skilled and supportive colleagues from diverse backgrounds.
• Join a company that actively advocates for Diversity, Equity, and Inclusion.