Aktuelle Jobs im Zusammenhang mit Lead IT Audit Specialist - Frankfurt am Main, Hessen - Deutsche Börse AG
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Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Division The Group Audit department operates as the independent `Third Line of Defense` at Deutsche Bank, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment,...
Lead IT Audit Specialist
vor 3 Monaten
Overview of the Role:
At Deutsche Börse Group (DBG), we are in a transformative phase, and we invite you to be part of it. If you possess audit experience and have a keen interest in IT technologies, including emerging fields such as cloud computing, artificial intelligence, or blockchain/DLT, this position is tailored for you. In this capacity, you will orchestrate and implement comprehensive, risk-focused IT audits aimed at evaluating the security and operational efficiency of IT systems and processes, both on-premises and in cloud environments. You will collaborate with a dynamic and motivated team, generating value for DBG by converting risks into avenues for ongoing enhancement.
Key Responsibilities:
- Conduct and oversee IT audits throughout DBG.
- Offer guidance and audit assistance in relation to IT projects, gaining insights into regulatory matters while contributing to the enhancement of audit methodologies.
- Engage in collaborative audits of DBG's cloud service providers alongside other European financial institutions as part of the Collaborative Cloud Audit Group (CCAG).
- Contribute to business audits by providing specialized IT insights.
- Manage all stages of audits, from planning and risk evaluation to fieldwork, reporting results to management, and preparing audit documentation while ensuring action plans are tracked to completion.
Candidate Profile:
We seek a proactive team player who demonstrates enthusiasm and curiosity in navigating and challenging a fast-evolving technological landscape. Your experience and practical approach to daily audit operations, coupled with an openness to change and development, will enhance your profile.
Qualifications:
• Bachelor’s or Master’s degree in (applied) Computer Science or Cybersecurity
• Minimum of 3 years of professional experience in practical IT auditing, preferably within EU-regulated financial services; alternatively, experience in IT operations
• Knowledge of cloud-related technologies, including networks, configurations, and security is advantageous
• Familiarity with data analytics, automation, and/or AI, ideally in an audit context
• Solid understanding of prevalent IT standards such as CSA-CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series, and relevant professional certifications like CISA, CISM, CISSP, CEH, or CIA are preferred
• Strong analytical capabilities, quick comprehension of complex issues, and innovative thinking
• Initiative-driven, autonomous, and goal-oriented work ethic
• Excellent interpersonal skills, organizational abilities, capacity to perform under pressure, assertiveness, and a communication style that aligns with seniority, emphasizing clarity and integrity
• Proficient in English, both written and spoken; knowledge of German is a plus
• Willingness and capability to travel internationally for on-site reviews at cloud service providers
Why Choose Deutsche Börse Group?
We are dedicated to fostering a workplace where every individual feels valued and can achieve their full potential. Our commitment extends beyond merely matching candidates with positions.
Mobility Options:
We facilitate your mobility with job tickets, job (e-)bikes, and complimentary parking facilities.
Work Environment:
Whether you prefer collaboration, communication, or focused work, our modern office spaces provide the ideal setting. Enjoy complimentary beverages, snacks, and meal allowances.
Health and Wellbeing:
We prioritize your health and wellbeing, offering various health promotion initiatives, group accident insurance, and additional insurance options at discounted rates.
Financial Security:
We ensure financial stability through competitive salaries, company pension plans, participation in our Group Share Plan, as well as bonuses, subsidies, and discounts.
Hybrid Work Model:
Collaborate and share ideas on-site or work remotely several days a week, depending on business needs and local regulations. Our hybrid work model blends the best of both worlds.
Flexible Working Hours:
We aim to align your job with your life circumstances by offering flexible working time arrangements, part-time options, childcare allowances, or opportunities for study alongside your employment.
International Exposure:
Our market infrastructures are globally interconnected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Development Opportunities:
We support individual growth by providing access to internal development programs, mentoring, and training budgets.
