Senior IT Auditor

Vor 3 Tagen

Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

Job Summary

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 Deutsche Börse Group
  • Provide advice and audit support in the context of IT projects, gain insights into regulatory topics, and contribute to the continuous improvement of audit methodology
  • Participate in pooled audits of Deutsche Börse Group's cloud service providers together with other European financial institutions as part of the Collaborative Cloud Audit Group (CCAG)
  • Participate in business audits to provide IT-specific expertise
  • Drive all phases of audits from planning, risk assessment, fieldwork, and communicating results to management up to preparing audit reports and tracking action plans to validated completion

Requirements

  • Bachelor or Master in (applied) Computer Science or Security
  • 3+ years of professional experience: practical IT auditing, ideally in EU regulated financial services; alternatively, operational activity in IT
  • Cloud-related technology knowledge, e.g., in networks, configuration, security desirable
  • Experience using data analytics, automation, and/or AI, preferably in an audit context
  • Proven knowledge of common IT standards such as CSA-CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series and professional certifications, e.g., CISA, CISM, CISSP, CEH, or CIA are preferred
  • High analytical skills, quick conceptual understanding of complex matters, and thinking outside the box
  • Initiative, autonomous, and goal-oriented working style
  • Strong interpersonal skills, organisational talent, ability to work under pressure, assertiveness, communication style in line with seniority with a focus on clarity and integrity
  • Very good knowledge of English language, both written and spoken; German is an advantage
  • Willingness and ability to travel internationally for a few weeks, to join on-site reviews at cloud service providers

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

  • Collaboration, communication, or deep focus – in our modern office buildings, you will find the perfect work environment. Free drinks and food and meal allowances included.
  • We care for your health and wellbeing and besides various health promotion measures, we offer you a group accident insurance and additional insurance offers at discounted rates.
  • We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies, and discounts.
  • Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.
  • We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.
  • Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
  • We promote individual development by offering internal development programmes, mentoring, further education, and training budgets.

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