Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team!
IT Internal Auditor (f/m/d)
Deutsche Börse AG • Frankfurt am Main
Who we are
Deutsche Börse Group is one of the world’s leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world. Play a key role in our mission: to create trust in the markets of today and tomorrow.
Frankfurt am Main
Your career at Deutsche Börse Group
Your area of work:
In your new position you will be responsible for planning and execution of risk-oriented IT-audits with respect to compliance, security and efficiency of systems and processes. Your analysis and evaluation of the areas examined, the identification of deficiencies within the internal control system as well as the successful implementation of your recommendations will contribute to improving the Deutsche Börse Group’s risk exposure.
Your responsibilities:
• Planning and structuring of Deutsche Börse Group IT audit areas and their risk assessment
• Independent preparation and execution of IT audits as well as participating in Deutsche Börse Group coordinated IT audits, including pooled audits at Cloud Service Providers
• Consultation and support of general audits
• Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
• Support the creation of audit reports and communication of results to responsible line management in the audited areas
• Follow-up of audits and recommendations
• Support line management or IT projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
• Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Your profile:
• University degree in IT, Economics, Finance, internal audit qualifications
• Minimum two years of professional experience in internal IT audit (preferably in EU banking, trading, clearing, settlement), participation in pooled Cloud audits is an advantage
• Proven knowledge of common IT standards such as CSA/CCM, ITIL, COBIT, BSI IT Grundschutz and ISO/IEC 27000 series
• IT knowledge, e.g. in Cloud, network technology, operating systems, IT security, SDLC, Distributed Ledger Technologies desirable
• Professional certification such as CISA or ISO CISSP and CIA preferable
• Knowledge of the financial industry and ideally familiarity with DBG business processes
• High analytical skills, methodical know-how and conceptual understanding, e.g. processes in IT organisations, management and projects
• Initiative, independent and goal-oriented working style
• Strong communication and organisational skills, ability to work under pressure, assertiveness, competent and engaging appearance
• Preferably project management experience
• High level of proficiency in both written and spoken English; German is an advantage
Why Deutsche Börse Group?
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
Mobility
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.
Work environment
Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.
Health and wellbeing
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.
Financial stability
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.
Hybrid work
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.
Flexible working hours
We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.
Internationality
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Development
We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
Our story
Our Story - Deutsche Börse Group in 120 Seconds
Contact
Ninwe Gourie – Campus Recruiting
Are you interested in an internship, an apprenticeship or a working student job?
Send e-mail E-Mail copied! Copy E-Mail?
Our Campus Recruiting Team is looking forward to your call or e-mail.
Similar jobs
We evaluate all jobs for you in order to suggest similar jobs that match the tasks and required skills.
