Senior IT Auditor
Vor 6 Tagen
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 IT systems and processes, both on-premise and in the cloud.
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
Why 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.
Benefits
- 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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