Lead / Principal IT Auditor

Job description

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 objectives. In an IT organization like SimCorp, the Lead / Principal IT Auditor promotes collaboration among business, information security, risk management, and Internal Audit. By conducting risk-based audits and identifying relevant issues, the auditor enhances IT governance, risk management, and business resilience, ensuring compliance with policies and industry standards while promoting continuous improvement and accountability WHAT YOU WILL BE RESPONSIBLE FOR Lead and execute IT audits across various business units to assess the effectiveness of internal controls and the security of IT systems and infrastructure Evaluate IT processes, applications, and systems for compliance with internal policies, regulatory standards, and industry best practices Identify and assess IT risks, vulnerabilities, and control gaps, providing actionable recommendations for mitigation and improvement Collaborate with IT teams and business units to ensure that audit findings are addressed and corrective actions are implemented effectively Prepare detailed audit reports documenting findings, recommendations, and action plans, and present these reports to senior leadership Monitor and track the implementation of corrective actions from prior audits to assess improvements implemented by the business and issues are resolved in a timely manner Ensure that audits are conducted in alignment with industry standards and regulatory requirements concerning audit of IT-related risks Assist in developing audit plans, schedules, and priorities, ensuring audits are conducted in line with organizational objectives Assist in developing and refining audit methodologies, tools, and processes to improve IT audit practices Stay current on emerging IT risks, regulatory changes, and audit standards to ensure that audit practices remain effective and relevant Provide guidance and support to junior auditors, supporting their development in IT auditing and auditing standards TYPE OF WORK THIS ROLE ENAGES WITH Leading IT audits to evaluate IT infrastructure, security, and compliance Identifying vulnerabilities and recommending improvements to strengthen IT controls and mitigate risks Collaborating with business and IT teams to address audit findings and validate the implemented corrective actions WHAT WE VALUE University degree in Computer Science, Information Security or similar relevant field 7+ years of professional experience of practical IT auditing Strong cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, cloud (MS Azure) Solid knowledge of common IT and security standards such as CSA-CCM, ITIL, COBIT, BSI IT Grundschutz, NIST, CIS-18 and ISO/IEC 27000 series Relevant professional certification such as CISA, CISM, CISSP or CIA preferred High analytical skills, methodical know-how and conceptual understanding of complex matters Fluent English and effective interpersonal communication abilities BENEFITS Attractive salary is essential for any work agreement. However, in SimCorp we believe we can offer more. Therefore, in addition to the traditional benefit scheme, we provide a good work-life balance: flexible working hours and a hybrid model. Simcorp follows a global hybrid policy, asking employees to work from the office two days each week while allowing remote work on other days. Simcorp does offer opportunities for professional development: there is never just only one route - we offer an individual approach to professional development to support the direction you want to take. NEXT STEPS Please click the “Apply” button to learn more about the vacancy and what SimCorp has to offer regarding salary, benefits, and perks. Please note only applications sent through our system will be processed. Applications are continuously assessed, so please send your CV in English as soon as possible. If you are interested in being part of SimCorp but are not sure this role is a good match, submit your CV anyway. SimCorp is on an exciting growth journey, and our Talent Acquisition Team is ready to help you discover the right role for you. The approximate time to consider your CV is three weeks. We are eager to continually improve our talent acquisition process and make everyone’s experience positive and valuable. Therefore, during the process we will ask you to provide your feedback, which is highly appreciated. By Joining our team, you will have the chance to become part of a thriving company comprising collaborative, curious, courageous, and capable employees Explore a multitude of exciting learning and development opportunities, supported by our unique learning guild Engage with highly skilled and supportive colleagues, each bringing their diverse backgrounds and perspectives Join a company that not only values but actively advocates for Diversity, Equity, and Inclusion, cultivating a truly inclusive and empowering environment. WHO WE ARE? For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 4,000+ colleagues with a broad range of nationalities, education, professional experiences, ages, and backgrounds. SimCorp is an independent subsidiary of the Deutsche Börse Group. Following the recent merger with Axioma, we leverage the combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients. SimCorp is an equal-opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can provide bеst-іn-clаss solutions to our clients. #LI- Hybrid