Aktuelle Jobs im Zusammenhang mit Lead IT Audit Specialist - Frankfurt am Main, Hessen - Deutsche Börse AG
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Internal Audit Specialist
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IT Audit Manager
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Internal Audit Specialist
vor 2 Monaten
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 2 Monaten
Overview of the Role:
At Deutsche Börse Group (DBG), we are at the forefront of the financial services industry. If you possess audit experience and have a keen interest in IT technologies, including emerging fields such as cloud computing, artificial intelligence, and blockchain, this position is tailored for you. In this capacity, you will orchestrate and implement comprehensive, risk-focused IT audits to evaluate the security and operational effectiveness of IT systems and processes, both on-premises and in cloud environments. You will collaborate with a dynamic and motivated team, creating value for DBG by transforming risks into opportunities for ongoing enhancement.
Key Responsibilities:
Conduct and manage IT audits throughout DBG Offer guidance and audit assistance related to IT initiatives, acquire insights into regulatory matters, and contribute to the enhancement of audit methodologies Engage in collective audits of DBG's cloud service providers alongside other European financial institutions as part of the Collaborative Cloud Audit Group (CCAG) Participate in business audits to deliver IT-specific insights Oversee all stages of audits, from planning and risk evaluation to fieldwork, communicating findings to management, and preparing audit reports while tracking action plans to ensure completion Candidate Profile:
We seek a proactive team player who demonstrates enthusiasm and curiosity in understanding and challenging a fast-evolving technology landscape. Your experience and practical approach to daily audit activities, coupled with an openness to change and development, will complement your profile.
• 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, operational experience in IT
• Knowledge of cloud-related technologies, including networks, configurations, and security is advantageous
• Experience with data analytics, automation, and/or AI, ideally in an audit context
• Familiarity with common IT standards such as CSA-CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series, and professional certifications like CISA, CISM, CISSP, CEH, or CIA is preferred
• Strong analytical abilities, quick comprehension of complex issues, and innovative thinking
• Initiative-driven, autonomous, and goal-oriented work ethic
• Excellent interpersonal skills, organizational capabilities, ability 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 everyone feels included and can achieve their full potential. Our commitment extends beyond merely matching candidates with suitable positions.
Mobility Options
We facilitate your mobility with job tickets, job (e-)bikes, and complimentary parking.
Work Environment
Whether you prefer collaboration, communication, or focused work, our modern office spaces provide the ideal environment. 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 engage on-site or work remotely several days a week, depending on business needs and local regulations. Our hybrid work model combines the best of both worlds.
Flexible Working Arrangements
We aim to align your job with your life circumstances, offering flexible working time models, part-time options, childcare allowances, and opportunities for concurrent study.
International Collaboration
Our market infrastructures are globally interconnected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Professional Development
We support individual growth by providing internal development programs, mentoring, and training budgets.
