Aktuelle Jobs im Zusammenhang mit IT Risk Auditor - Frankfurt am Main, Hessen - Deutsche Börse AG
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IT Risk Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly skilled IT Risk Auditor to join our team at Deutsche Börse Group. As an IT Risk Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key Responsibilities:Plan and structure IT audit areas and risk assessmentsConduct...
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IT Risk Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled IT Internal Auditor to join our team at Deutsche Börse Group. As an IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented IT audits to assess compliance, security, and efficiency...
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IT Risk Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled IT Internal Auditor to join our team at Deutsche Börse Group. As an IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented IT audits to assess compliance, security, and efficiency...
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IT Risk Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled IT Internal Auditor to join our team at Deutsche Börse Group. As an IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented IT audits to ensure compliance, security, and efficiency...
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IT Risk Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled IT Internal Auditor to join our team at Deutsche Börse Group. As an IT Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented IT audits to ensure compliance, security, and efficiency...
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IT Risk Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly skilled IT Risk Auditor to join our team at Deutsche Börse Group. As an IT Risk Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key Responsibilities:Plan and structure IT audit areas and conduct risk...
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IT Risk Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland EUREX Clearing AG VollzeitAbout the RoleWe are seeking a highly skilled IT Risk Auditor to join our team at EUREX Clearing AG. As an IT Risk Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key ResponsibilitiesSupport in planning and structuring of IT audit areas and their risk...
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IT Risk Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland EUREX Clearing AG VollzeitAbout the RoleWe are seeking an experienced IT Risk Auditor to join our team at EUREX Clearing AG. As an IT Risk Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key ResponsibilitiesSupport in planning and structuring of IT audit areas and their risk...
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IT Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland EUREX Clearing AG VollzeitAbout the RoleWe are seeking an experienced IT Auditor to join our team at EUREX Clearing AG. As an IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of our systems and processes.Key ResponsibilitiesSupport in planning and structuring of IT audit areas and their risk...
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Senior IT Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitJob Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Deutsche Börse Group. As a Senior IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to assess the security and efficiency of our IT systems and processes.Key Responsibilities:Prepare and execute IT audits across the...
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Senior IT Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitJob Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Deutsche Börse Group. As a Senior IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to assess the security and efficiency of our IT systems and processes.Key Responsibilities:Prepare and execute IT audits across the...
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IT Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly skilled IT Internal Auditor to join our team at Deutsche Börse Group. As an IT Internal Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key Responsibilities:Plan and structure IT audit areas and conduct risk...
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IT Risk Specialist
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland State Street VollzeitAbout the RoleWe are seeking an IT Auditor, Officer to join our Corporate Audit Department, focusing on IT. As an IT Auditor, Officer, you will provide independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of SSBI and State Street.Key ResponsibilitiesParticipate in the planning,...
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IT Risk Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland State Street VollzeitAbout the RoleState Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning, execution,...
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IT Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled IT Auditor to join our team at Deutsche Börse Group. As an IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key ResponsibilitiesPlan and structure Deutsche Börse Group IT audit areas and their risk...
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IT Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled IT Auditor to join our team at Deutsche Börse Group. As an IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.Key ResponsibilitiesPlan and structure Deutsche Börse Group IT audit areas and their risk...
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Senior Risk Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland 0900 DWS Investment GmbH VollzeitAbout DWSDWS is a leading global Asset Manager, committed to making a positive impact on individuals, communities, and the world. We're seeking a highly skilled Senior Risk Manager to join our Non Financial Risk Management (NFRM) team in Europe.Role OverviewAs a Senior Risk Manager, you will be responsible for establishing minimum standards for the...
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Senior IT Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly motivated and experienced IT Auditor to join our team at Deutsche Börse Group. As an IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to assess the security and efficiency of our IT systems and processes.Key Responsibilities:Prepare and execute IT audits across the...
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Senior IT Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly motivated and experienced IT Auditor to join our team at Deutsche Börse Group. As an IT Auditor, you will be responsible for planning and executing risk-oriented IT audits to assess the security and efficiency of our IT systems and processes.Key Responsibilities:Prepare and execute IT audits across the...
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Senior Risk Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0900 DWS Investment GmbH VollzeitAbout the RoleWe are seeking a highly skilled Senior Risk Manager to join our DWS NFRM team in Europe. As a Senior Risk Manager, you will be responsible for establishing minimum standards for the management of information technology risk within the global organization, in conformance with regulatory requirements.Key ResponsibilitiesEstablish minimum...
IT Risk Auditor
vor 2 Monaten
We are seeking a highly skilled IT Risk Auditor to join our team at Deutsche Börse Group. As an IT Risk Auditor, you will be responsible for planning and executing risk-oriented IT audits to ensure compliance, security, and efficiency of systems and processes.
Key Responsibilities- Plan and structure IT audit areas and risk assessments
- Conduct independent IT audits and participate in coordinated IT audits
- Provide consultation and support for general audits
- Identify deficiencies and improvement opportunities, and develop pragmatic approaches to solve problems
- Support the creation of audit reports and communicate results to responsible line management
- Follow up on audits and recommendations
- Support line management and IT projects, and provide audit-related consultancy
- Participate in shaping audit methodology and processes, and support risk-based audit planning
- University degree in IT, Business Administration, or Data Analytics, with 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, including network technology, operating systems, IT security, SDLC, and Distributed Ledger Technologies
- Professional certification, such as CISA or ISO CISSP, and CIA
- Knowledge of the financial industry and familiarity with DBG business processes
- High analytical skills, methodical know-how, and conceptual understanding
- Initiative, independent, and goal-oriented working style
- Strong communication and organizational skills, ability to work under pressure, assertiveness, and competent appearance
- Preferably project management experience
- High level of proficiency in both written and spoken English; German is an advantage
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.
We offer a range of benefits, including mobility, work environment, health and wellbeing, financial stability, hybrid work, flexible working hours, internationality, and development opportunities.
