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Deutsche Börse AG opens up international capital markets for its customers. Its product and service portfolio covers the entire process chain from securities and derivatives trading through the settlement of transactions and provision of market information to the development and operation of electronic trading systems. With its process-oriented business model, Deutsche Börse increases the efficiency of capital markets. Committed employees are the key factor for innovation and further growth: Without them Deutsche Börse Group would not have developed into one of the most modern exchange organisations in the world. More than 5,300 employees work for the Group - a dynamic, motivated and international team. You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit recommendations will contribute to improving the risk situation of Deutsche Börse Group.
Support in planning and structuring of general audit areas and their risk assessment
Independent preparation and execution of general audits as well as participating in audits
Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
Assistance with creation of audit reports and communication of results to responsible line management in the audited areas
Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Consultation and support of general audits and potentially independent planning and execution of those
Audit related consulting and support to business units
Applicants with professional experience
University (college) degree in economics or banking, external audit or legal qualifications
Minimum three years of professional experience: practical audit experience, preferably in the banking sector; alternatively operational experience in the banking or financial services sector
Preferably professional certifications, e.g. CIA, CRMA and knowledge of general business processes
Preferably experience with audit software
Preferably project management experience
Preferably knowledge in trading systems of Deutsche Börse Group, incl. CCP
High level of proficiency in both written and spoken English; German a plus
High analytical skills, methodical know-how and conceptual understanding, e.g. processes in IT organisations, management and projects, network technology, system architecture as well as IT security management and technologies
Initiative, independent and goal-oriented approach to work
Communication and organisational skills, resilience, assertiveness, competent and engaging appearance Reference number: 50019490