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IT Audit Manager (f/m/d)

We’re flexible! We’re happy to receive applications in English or German.


In this role you are responsible for the management of the activities of IT in the context of the annual audit as well as the resulting IT reporting of the IT strategy implementation status to the management board.

Your tasks in this context are

  • Active management of the IT activities in the year-end closing and interaction with the involved stakeholders in this context 
  • Coordination of the cooperation with the auditor of the annual financial statements and in particular the activities in preparation for the audit
  • Supporting and advising the IT departments in the context of auditor inquiries and the sustainable processing of audit results
  • Coordination of activities relating to cross-IT area audit findings
  • Support of the IT areas in the active management of their respective audit finding
  • Preparation and interdisciplinary coordination of the IT report on the IT strategy implementation status

By doing so, you will get back a lot from your team. After all, we value the exchange of ideas, being there for each other and encouraging each other to be their best. We call it: the exchange mindset.


Your skills:

  • Completed studies (e.g. (business) informatics)
  • First professional experience in relevant field is nice to have
  • Expertise in the management of internal and external IT audits is appreciated
  • Knowledge in the area of IT and information security (ISO27x, ITIL, COBIT, etc.) as well as corresponding certifications are an advantage
  • Knowledge of IT management, IT operations as well as software development is an advantage
  • First experience in project management is appreciated
  • Structured and result-oriented way of working as well as independent working style in a team
  • Fluent German and Business English 


Why join us?

  • Attractive salary package with many advantages such as childcare, meal allowance, job ticket, sports and leisure events
  • Flexible hybrid work concept and flexible working hours
  • Personal development through extensive training opportunities
  • A place in a dynamic and international team within EEX Group and Deutsche Börse Group
  • A long-term perspective in the constantly growing and evolving energy industry
  • Bespoke onboarding plan

to our World.

Hello from ECC, the leading clearing house for energy and commodity products in Europe. As part of EEX Group, we have our roots in Leipzig and 20 offices worldwide. We provide security for our customers, by ensuring the physical and financial settlement of transactions for EEX Group and further partner exchanges. Why are we so successful? We are a team of individual experts that drive forward exciting projects while sharing experiences, celebrating success and creating memories, together.

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