TL;DR

Lead Principal Internal IT Auditor (Fintech): Leading and executing IT audits to evaluate internal controls, information security systems, and regulatory compliance with an accent on IT risk management, audit methodologies, and cross-domain IT knowledge. Focus on designing and conducting risk-based audits, identifying vulnerabilities, and ensuring continuous improvement in IT governance and compliance.

Location: Copenhagen, Denmark with hybrid work model requiring office presence two days per week

Company

SimCorp, an independent subsidiary of Deutsche Börse Group, is a leading provider of integrated investment management solutions with over 3,000 employees worldwide.

What you will do

  • Lead and execute IT audits across departments to assess internal controls and IT system security.
  • Develop and implement audit plans aligned with organizational and regulatory requirements.
  • Evaluate IT processes and systems for compliance with policies and industry standards.
  • Identify IT risks and provide actionable recommendations for mitigation.
  • Collaborate with IT and business units to ensure corrective actions are implemented.
  • Mentor junior auditors and improve audit methodologies and tools.

Requirements

  • Must be located in or able to work from Copenhagen, Denmark
  • University degree in Computer Science, Information Security or related field.
  • 10+ years of practical IT auditing experience.
  • Strong knowledge of network technology, operating systems, information security, SDLC, and cloud (MS Azure).
  • Familiarity with IT and security standards such as CSA-CCM, ITIL, COBIT, NIST, CIS-18, ISO/IEC 27000 series.
  • Relevant certifications preferred (CISA, CISM, CISSP, CIA).
  • Fluent English required

Culture & Benefits

  • Flexible working hours with hybrid work policy (two days in office per week).
  • Focus on professional development with individual growth paths.
  • Inclusive and diverse work environment promoting collaboration and curiosity.
  • Supportive learning culture with access to learning guild and development opportunities.