Senior Internal Auditor (f/m/d)

Clearstream Banking 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

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:

In your role, you will be responsible for planning and executing all aspects of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. You will be part of a highly motivated and agile team creating value for Deutsche Börse Group by turning risks into opportunities for continuous improvement.

Your responsibilities:

Prepare and execute general audits as well as participate in Deutsche Börse Group coordinated audits
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
Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
Validate regulatory finding remediation measures
Provide advice and audit support in the context of projects and audit related consultancy in the proposal for and implementation of adequate internal controls
Gain insights into regulatory topics, participate in shaping the audit methodology and processes as well as supporting of risk-based audit planning

Your profile:

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 (college) degree in economics, finance or banking, internal/external audit or legal qualifications, preferably professional certifications, e.g. CPA, CIA, CISA
Several years of professional experience: practical audit experience, preferably in the banking sector; alternatively operational experience in the banking or financial services sector
Experience using data analytics, automation, and/or AI, preferable in an audit context
High analytical skills, methodical know-how and conceptual understanding of complex matters, creativity, critical thinking, as well as ability to identify problems and propose solutions
High level of proficiency in both written and spoken English; German is a plus
Initiative, independent and goal-oriented approach to work
Strong interpersonal skills, organizational talent, resilience, assertiveness, competent and engaging appearance, communication style in line with seniority with a focus on clarity and integrity

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, part-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.