IT-job i København
Copenhagen, Denmark
About The Job
Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to ensure that the organisation effectively manages and mitigates the risks associated with its business activities.
We are now looking to add an Internal Audit Manager within our Post Trade and Regulatory Reporting area. The team operates across global business areas, including legal, trade and transaction reporting, clearing and settlement operations.
You will become part of a dynamic, very ambitious and, at the same time, an informal and pleasant working environment. We have a growth-embracing culture and will commit to helping you grow personally and professionally and at Saxo you will get plenty of opportunities for career advancement while working with the best colleagues within the space of Internal Audit.
Responsibilities
As an Internal Audit Manager in GIA you will be working in a team of experienced auditors and you will, among others, be responsible for:
- Design risk-based audit programs for several areas of the organisation.
- Carry out audit work to evaluate the effectiveness of governance, risk management and control processes.
- Develop recommendations to strengthen controls and address risks.