Internal Auditor

**Learn. Develop. Grow. But always: Share value**:
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value

**Who we are**:
Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Frankfurt am Main

**Your career at Deutsche Börse Group**:
**Your area of work**
The Internal Auditor’s primary purpose is to provide independent objective assurance and consulting services in order to add value and improve the organisation’s operations
assist the DBG entities in accomplishing its objectives using a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes
assist in developing a culture of risk awareness and effective controls throughout the organization.
This position approximately requires 5-10% travel. The Internal Auditor reports to the Internal Audit Eurex Clearing AG.

**Your responsibilities**
- Comply with all Internal Audit related requirements, whether regulatory and organisational ones, with professional standards including ethical ones, and with the Internal Audit Handbook including attachments
- Build up and maintain knowledge of applicable laws, regulatory, and internal requirements that could have a significant impact upon operations
- Pursue professional development opportunities, including external and internal training and professional education to ensure continuous proficiency level, and share information gained with colleagues. Actively develop a comprehensive understanding of processes, risks, objectives, consequences and mitigation controls for the business processes under review
- Demonstrate professionalism by consistently meeting/exceeding the established targets and deadlines while maintaining high quality standards or otherwise by obtaining approval for revision after having timely identifying and communicating potential resource/timing issues
- Demonstrate team spirit and effective collaboration with all members appointed in one specific mission and more generally provide or assist in providing training, coaching and guidance to all internal audit colleagues in the conduct of audits and other audit related matters (e.g. assisting the audit manager in the development of improved audit methodologies and tools -including automated ones-)
- Prepare and execute audits, aiming at evaluating the effectiveness and efficiency of internal controls by identifying and defining issues, reviewing and analysing evidence, using independent judgment concerning the areas under review. Document properly all audit issues identified or assurance given, providing a first level quality assurance on the work completed
- Effectively communicate results of audit work via written reports and/or oral presentations and maintain professionalism in all discussions and mail exchanges. Follow up on the adequacy of corrective actions implemented to resolve control issues raised
- Support line management and provide consultancy in the proposal for and implementation of adequate internal controls
- The Internal Auditor has the authority to access all records, personnel and properties determined relevant to the performance of assigned audits

**Your profile**
- University degree in Finance, Business Administration, IT or other advanced degree a plus professional certifications such as CPA, CIA or CISA preferable
- Experience in internal/external audit or conversant in risk management, security, control and assurance techniques / knowledge of the financial industry, and ideally familiarity with DBG business processes
- Maintain strong interpersonal relationship with team and executive management as well as interacting fair and objective with others
- Confidence to interact with management with the ability to demonstrate objectivity, integrity, independence and drive
- Ability to make recommendations in the face of complexity, conflicting pressures and ambiguous circumstances as well as strong negotiation skills
- Presenting information logically, clearly and concisely both orally and in writing
- English language skills are essential, German a plus

**Why Deutsche Bö