Internal Auditor

vor 4 Wochen

Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit
About the Role

We are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying areas for improvement.

Key Responsibilities
  • Plan and execute risk-oriented audits to assess compliance, security, efficiency, and cost-effectiveness of business processes.
  • Identify deficiencies in the internal control system and develop pragmatic approaches to solve problems.
  • Support the creation of audit reports and communicate results to responsible line management.
  • Participate in shaping the audit methodology and processes, and support risk-based audit planning.
Requirements
  • University degree in economics, finance, or banking, internal/external audit, or legal qualifications.
  • Minimum two years of professional experience in practical audit experience, preferably in the banking sector, or operational experience in the banking or financial services sector.
  • Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA.
  • High analytical skills, methodical know-how, and conceptual understanding of processes in banking and/or IT organisations, management, and projects.
  • Initiative, independent, and goal-oriented approach to work.
  • Strong communication and organisational skills, resilience, assertiveness, competent, and engaging appearance.
  • High level of proficiency in both written and spoken English; German a plus.
About Us

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.

We offer a range of benefits, including flexible working hours, hybrid work model, and opportunities for professional development and growth.

Join us and be part of a dynamic and innovative team that is shaping the future of finance.

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