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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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
Area of Responsibility:
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 innovations 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 to evaluate the security and effectiveness of IT systems and processes, both on-premises and in cloud environments. You will collaborate with a dynamic and motivated team dedicated to transforming risks into opportunities for ongoing enhancement.
Key Responsibilities:
Conduct and oversee IT audits throughout DBG Offer guidance and audit assistance related to IT projects, acquire insights into regulatory matters, and aid in the ongoing refinement 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) Contribute to business audits by providing IT-specific insights Manage 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 rapidly evolving technological landscape. Your experience and practical approach to daily audit operations, combined with an openness to change and development, will define your profile.
• Bachelor’s or Master’s degree in (applied) Computer Science or Cybersecurity
• Over 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
• 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 work under pressure, assertiveness, and a communication style aligned 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 several weeks to conduct 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 suitable roles.
Mobility Options
We facilitate your mobility with job tickets, job (e-)bikes, and complimentary parking facilities.
Work Environment
Whether you require 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
Engage and collaborate on-site or work remotely several days a week, aligned with business needs and local regulations. Our hybrid work model combines the best of both environments.
Flexible Working Arrangements
We aim to align your job with your life circumstances, offering flexible working hours, 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 professionals across over 60 locations from more than 100 nations.
Professional Development
We support individual growth by providing access to internal development programs, mentoring, and budgets for further education and training.
