Your career at Deutsche Börse Group

Your area of work
In your new position you will assume responsibility 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 company’s risk exposure.  

Your responsibilities

• Support in planning and structuring of IT audit areas and their risk assessment
• Independent preparation and execution of IT audits as well as participating in IT audits
• Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
• Assistance with creation of audit reports and communication of results to responsible line management in the audited areas
• Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
• Consultation and support of general audits and potentially independent planning and execution of those audits
• Audit related consulting and support to business units
• Follow-up of audits and derived recommendations and support IT-projects from an audit view

 
Your profile

• You have an university degree in (commercial) information technology or economics/business administration
• You have strong knowledge of the financial sector, knowledge of clearing processes is an advantage
• You have a hands-on experience in the management of audits, preferably in the banking sector; alternatively operational experience in the IT or in the management of the internal control system
• Preferably, you have professional certifications, e.g. CIA, CISA and knowledge of established IT standards, such as ITIL, COBIT, BSI IT Grundschutz and ISO 27000
• You also have experience and knowledge in project management of data analytics and audit software
• You show initiative, can work independently and are goal-oriented to approach to work
• You have a high level of proficiency in written and spoken English, German is a plus