Business Auditor

**Build the future of financial markets. Build yours.**:
Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team

**Want to learn more?**

**Who we are**:
Deutsche Börse Group is one of the world’s leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world.

Within the Deutsche Börse Group, Clearstream is an international central securities depository (ICSD). It provides post-trade infrastructure and securities services for the international market and 59 domestic markets worldwide, with customers in 110 countries.

Frankfurt am Main, Prague

**Your career at Deutsche Börse Group**:
**Field of activity**

Are you up for a new challenge and interested in starting a career in Internal Auditing being part of our new team in Prague? From the beginning, you will be involved as General Operations Auditor in setting up an Internal Audit function in Prague to support the global auditing activities, planning and executing all aspects of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. You will be part of a highly motivated and agile audit team creating value for Deutsche Börse Group by turning risks into opportunities for continuous improvement.

**Tasks/responsibilities**
- Prepare and execute general audits as well as participate in Deutsche Börse Group coordinated audits
- 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
- Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
- Provide advice and audit support in the context of projects and audit related consultancy in the proposal for and implementation of adequate internal controls
- Gain insights into regulatory topics, participate in shaping the audit methodology and processes as well as supporting of risk-based audit planning
- Reporting to the Chief Internal Auditor as part of an audit team based in Frankfurt/Eschborn

**Qualifications/required skills**

We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, highly regulated environment. Experience and pragmatism in daily audit or operational business, as well as an open mind for change/development is completing your personal profile.
- University (college) degree in economics, finance, or business studies and/or a comparable experience will be considered as an advantage
- Ideally, first professional experience in a control’s environment, audit, compliance, or risk, preferably in the banking or financial sector
- Alternatively operational experience, knowledge of custody and settlement business, processes and systems will be considered as an advantage
- Experience using data analytics, automation, and/or AI, preferable in an audit context
- High analytical skills, methodical know-how and conceptual understanding of complex matters, creativity, critical thinking, as well as ability to identify problems and propose solutions
- Proficiency in both written and spoken English, German language skills will be an asset
- Initiative, independent and goal-oriented approach to work, simultaneously geared toward team success
- Strong interpersonal skills, organizational talent, resilience, assertiveness, competent and engaging appearance, communication style in line with seniority with a focus on clarity and integrity

**You can look forward to our benefit package**:

- Hybrid Work and Flexible working hours
- Work from abroad - 12 days of remote work from EU countries per year
- Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
- Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
- 25 vacation days
- Mobility - fully covered public transport in Prague & free parking
- Flexible Benefit Account (Pluxee) - 1200 per month
- Group Share Plan - discount on company shares

**Why Deutsche Börse Group?**:
**Mobility**:
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

**Work environment**:
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.

**Health and wellbeing**:
We care for your health and wellbeing and besides variou