IT Internal Auditor (f/m/d)

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!

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 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
• 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, Business Administration or Data Analytics, internal/external audit qualifications
• Minimum two years of professional experience in internal/external IT audit (preferably in financial services) or in information and communication technology and security risk management
• Proven knowledge of common IT standards such as ITIL, COBIT, BSI IT Grundschutz and ISO/IEC 27000 series
• IT knowledge, e.g. in 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
  

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