Cloud Auditor - Group IT Audit (f/m/d)

Deutsche Börse AG • Frankfurt am Main

Learn. Develop. Grow. But always: Share value

Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow – personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value!

Who we are

Who we are

Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Frankfurt am Main

Your career at Deutsche Börse Group

 

Your area of work: 
It’s an exciting time to be working at Deutsche Börse Group (DBG). In this role, you will plan and execute all aspects of risk-oriented IT audits to assess security and efficiency of IT systems and processes, specifically focussed on cloud-based systems and cloud service providers.

You will be part of a highly motivated and agile team creating value for DBG by turning risks into opportunities for continuously improving DBG's risk situation.

 

Your responsibilities: 

  • Prepare and execute IT audits across DBG, particularly related to cloud-based systems and processes
  • Participate in pooled audits of DBG’s cloud service providers together with other European financial institutions as part of the Collaborative Cloud Audit Group (CCAG)
  • Participate in business audits to provide IT-specific expertise
  • Drive all phases of audits from planning, risk assessment, fieldwork and communicating results to management up to preparing audit reports and tracking action plans to validated completion.
  • Provide advice and audit support in the context of IT projects, gain insights into regulatory topics, and contribute to the continuous improvement of audit methodology

 
Your profile: 
We are looking for a self-starting team player who can convince with enthusiasm for IT, particularly for cloud technology. Experience and pragmatism in daily audit business, as well as an open mind for change/development is completing your personal profile.

  • Bachelor or Master in (applied) Computer Science or Security
  • 3+ years of professional experience: practical IT auditing, ideally in financial services; alternatively, operational activity in IT
  • Experience with developing or reviewing cloud solutions, preferably with security focus
  • Proven knowledge of common IT standards such as CSA CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CEH, or CIA are preferred
  • Cloud-related technology knowledge, e.g. in networks, configuration, security desirable
  • High analytical skills, quick conceptual understanding of complex matters
  • Initiative, autonomous and goal-oriented working style
  • Strong interpersonal skills, organisational talent, ability to work under pressure, assertiveness, communication style in line with seniority with a focus on clarity and integrity
  • Very good knowledge of English, both written and spoken; German is an advantage
  • Willingness and ability to travel internationally for a few weeks every year, to join on-site reviews at cloud service providers
     

Why Deutsche Börse Group?

We are committed to providing a work environment which makes our employees both feel at each other and reach their full potential. Our standards go far beyond simply matching candidate with the suitable position.

Exciting, cutting-edge projects

“Boredom” is a concept unknown to us. With us you are part of a growing company that is shaping the future and where you can make a difference and actively participate – by supporting companies and start-ups going public, developing trading technologies or designing the cloud infrastructure for a highly regulated environment.

International environment

Our market infrastructures are connected globally: whether in Singapore, London, Chicago, Luxembourg or Dubai – working with us means collaborating with like-minded colleagues and teams across over 60 locations from more than 100 nations.

Security and growth

Our company is experiencing healthy growth, not least due to our diversified business model. As a globally active exchange organiser, we provide market participants with consistently safe infrastructures that stimulate growth along the entire value chain. For you this means: a secure and promising workplace!

Diversity & Inclusion

We embrace diversity. As the cornerstone of our success, your contribution counts – irrespective of gender, nationality, ethnic or social background, religion or worldview, disability, age, sexual preference and identity.

Our values

We at Deutsche Börse create trust in the markets of today and tomorrow. We want to achieve this common goal with performance, reliability, integrity, openness and responsibility. Mutual respect and appreciation are of particular importance. Our values shape our culture and behaviour – both within our organisation and externally.

Team spirit

Our employees work in great teams that drive positive change – and therefore they enjoy working with us. This is reflected in our annual employee surveys. No matter how great the challenges posed by the markets might be – we support each other, work together closely to successfully complete projects and face change with a positive, collaborative approach.

Work-life balance

We offer a work environment, in which professional and private life can interact individually. Flexible working time models, allowance for childcare, working remotely, studying alongside your job or part-time models – we give you the opportunity to adapt your job to your life situation.

Careers with a future

Whether you are an apprentice, a trainee, a young or experienced professional – with us your career is off to a good start that holds many different paths to develop and reach the next level. Your professional future is in your hands – as a manager, expert or project manager. You can count on our support as well as further education and training measures.

Meal allowance

We take care of your culinary well-being. With our meal allowance you can choose from a variety of dishes in our staff restaurant or get your breakfast or snacks in the bistro for that extra boost of energy in between. Drinks such as tea, coffee, water and juice are available free of charge.

Our hybrid work model

Personal exchange and the collaborative atmosphere at our offices are an important part of our corporate culture. At the same time, we offer our employees the flexibility to work remotely several days per week in line with business needs and local regulation.

Pension scheme

We top up your pension! You will be registered at BVV, to which we pay a monthly pension allowance for you. Furthermore, you have the option to pay an additional part of your salary to increase the amount of your future pension payment.

Contact
Campus Recruiting

Campus Recruiting

Are you interested in an internship, an apprenticeship or a working student job?
 

+4906921111810

Our Campus Recruiting Team is looking forward to your call or e-mail.

Recruiting Team

Recruiting Team

Take your career to the next level with us and embrace new challenges!
 

+496921111810

Our Recruiting Team is looking forward to your call or e-mail.

Ready to start your career with us?

Apply now!