Field of activity
As our new team member in Prague you will be responsible for planning and execution of risk-oriented ICT-audits with respect to compliance, security and efficiency of systems and processes.
Your expertise in analyzing and evaluating key areas, identifying deficiencies within the internal control system, and the successful implementation of your recommendations will contribute to strengthening Deutsche Börse Group’s risk management. Join us to make a meaningful impact by actively enhancing our organization’s risk profile and driving continuous improvement.
Tasks/responsibilities
- Preparation and execution of ICT audits as well as participating in Deutsche Börse Group coordinated ICT audits, including pooled audits at Cloud Service Providers
- Supporting and driving 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
- Consultation and support with ICT aspects within business process audits
- Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
- Supporting line management or ICT projects and providing audit related consultancy in the proposal for and implementation of adequate internal controls
- Participation in shaping the audit methodology and processes as well as support of risk-based audit planning and gaining insights into regulatory topics
Qualifications/required skills
We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, highly regulated environment. Experience and pragmatism in daily audit business, as well as an open mind for change/development, is completing your personal profile.
- University degree in Information Technology, Computer Science, Business Informatics, Information Systems, Cybersecurity, or a related field. Candidates with a university degree in Economics or internal audit qualifications, and with demonstrable interest and aptitude in IT, are encouraged to apply
- Minimum three years of professional experience in internal or external ICT audit, preferably in the banking or financial services sector
- ICT knowledge, e.g. in Cloud, network technology, operating systems, databases, ICT security, software development, Artificial Intelligence, Distributed Ledger Technologies desirable
- High analytical skills, methodical know-how and conceptual understanding, e.g. processes in ICT organizations, management and projects
- Initiative, independent and goal-oriented working style
- Knowledge of EU/ German /Luxembourg regulatory frameworks, such as DORA, MaRisk, CSSF desirable
- Proven knowledge of common ICT standards, such as CSA-CCM, ITIL, COBIT, BSI IT Grundschutz and ISO/IEC 27000 series and professional certifications such as CISA, CISSP, CIA or similar are preferred
- Strong communication and organizational skills, ability to work under pressure, assertiveness, competent and engaging appearance
- Very good knowledge of the English language, both written and spoken; German is an advantage
You can look forward to our benefit package:
- Hybrid Work and Flexible working hours
- Work from abroad - 12 days of remote work from EU countries per year
- Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
- Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
- 25 vacation days
- Mobility - fully covered public transport in Prague & free parking
- Flexible Benefit Account (Pluxee) - 1200 per month
- Group Share Plan - discount on company shares
- Personal Development - annual budget of €690 .. and way more!
