IT Risk Auditor

vor 4 Wochen

Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

About 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 assessments
  • Conduct independent IT audits and participate in coordinated audits
  • Provide consultation and support for general audits
  • Identify deficiencies and improvement opportunities
  • Develop pragmatic approaches to solve problems
  • Support the creation of audit reports and communicate results to line management
  • Follow up on audits and recommendations
  • Support line management and IT projects with audit-related consultancy

About You:

  • University degree in IT, Business Administration, or Data Analytics
  • Minimum two years of professional experience in internal/external IT audit or 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
  • 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

About 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.

What We Offer:

  • Flexible working hours and hybrid work model
  • Financial stability with attractive salaries, company pension schemes, and bonuses
  • Professional development opportunities with internal development programs, mentoring, and further education
  • Internationality with collaboration across over 60 locations from more than 100 nations

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