Lead/principal Internal It Auditor

SimCorp AS

Hybrid (2 days onsite, remote on other days)
Lead and execute it audits
Evaluate it processes, applications, systems
Identify and assess it risks
SimCorp AS is seeking a Lead/Principal IT Auditor who will be responsible for leading IT audits to enhance internal controls and compliance within the organization. The ideal candidate should have extensive experience in IT auditing, strong analytical skills, and relevant professional certifications

Job Summary

  • The Lead/Principal IT Auditor is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance with regulatory requirements.
  • In your daily work, you will collaborate with your team to lead and execute IT audits across departments and functions to assess the effectiveness of internal controls and the security of IT systems and infrastructure.
  • In addition to the traditional benefit scheme, we provide a good work-life balance: flexible working hours and a hybrid model.

Matching Summary

Match Score: 85

SimCorp AS is seeking a Lead/Principal IT Auditor who will be responsible for leading IT audits to enhance internal controls and compliance within the organization. The ideal candidate should have extensive experience in IT auditing, strong analytical skills, and relevant professional certifications.

Skills & Requirements

Must-have

  • Lead and execute IT audits
  • Evaluate IT processes, applications, systems
  • Identify and assess IT risks
  • Conduct risk-based audits
  • Monitor changes in industry regulations

Nice-to-have

  • Innovative, curious, collaborative person
  • Skills development and relationship building
  • Individual approach to professional development
  • Diversity, Equity, and Inclusion advocate

Key Requirements

  • 10+ years of professional experience
  • University degree in Computer Science, Information Security
  • Strong cross-domain IT knowledge
  • Proven knowledge of IT and security standards
  • Relevant professional certification preferred

Work Rights

Not specified

Tailored Resume

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