Senior IT Internal Auditor

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-cantered 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

AsITAuditor atSimCorp, you willbe responsible forexecuting IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance withinternal policies andregulatory requirements. This role involves assessing IT infrastructure, systems, and processes to identify vulnerabilities and areas for improvement. The IT Auditor works closely with business units 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 likeSimCorp, the 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 whilefоstеrіngcontinuous improvement and accountability.

WHAT YOU WILL BE RESPONSIBLE

• Assistin planning andexecutingIT audits across various business units to assess the effectiveness ofinternal 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

• Identifyand 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

• Document audit results, prepare detailed audit reports,andpresentfindingsto seniorleadership

• Monitor and track the implementation of corrective actions from prior audits to assess improvements implemented by the business and issues are resolvedin a timely manner

• Stay up to date with industry trends, regulations, and best practices, ensuring audit approaches are aligned with current requirements

• Supportin developing audit plans, schedules, and priorities, ensuring audits are conducted in line with organizational objectives

• Supportin 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 practicesremaineffective and relevant

Type of work this role engages with:

• IT audits to evaluate IT infrastructure, security, and compliance

• Identifyingvulnerabilities and suggesting improvements to enhance IT controls and reduce risk

• Collaborating with business and IT teams to address audit findings andvalidatethe implemented corrective actions

WHAT WE VALUE (OUR REQUIREMENTS)

• University degree in Computer Science, Information Security or similar relevant field

• 5+ years of professional experience of practical IT auditing

• Solid cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, cloud (MS Azure)

• Deep understanding of common IT and security frameworks such as CSA-CCM, ITIL, COBIT, 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 quick conceptual understanding of complex matters

• Fluent English and good interpersonal skills

• Amendable to work in EMEA hours (1:00 PM to 10:00 PM)

BENEFITS

Attractive salary is essential for any work agreement. However, inSimCorpwe 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.