IT Internal Auditor (f/m/d)

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

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.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.