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(Senior) IT Auditor (f/m/d)

Date: 16-Mar-2019

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Clearstream Banking AG

(Senior) IT Auditor (f/m/d) 

Full-time | Permanent


Field of Activity

The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight.

Internal Audit is a permanent function that, as the third line of defence, delivers independent, objective assurance and consulting services designed to add value and improve the company’s operations. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defence.



  • Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream’s activities Participate in, and lead small teams performing audit field work e.g. interviewing, testing of controls,   reviewing of documentation
  • Draft audit findings and recommendations
  • Continuously follow-up to ensure implementation and closure of audit recommendations
  • Support ongoing quality improvements of audit processes
  • Represent Internal Audit at functional meetings
  • Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
  • Contributes to the further enhancements of the internal audit process
  • Review and assessment of external (regulatory, statutory) audit findings closures
  • Reporting to the Chief Internal Auditor as part of a 10 persons team based in Eschborn (Frankfurt)


Qualifications/required skills

  • University degree in (commercial) information technology or economics/business administration
  • Solid knowledge and experience in Information Technology enterprise governance and control processes. IT Technical knowledge and experience is a plus. e.g. processes in IT organisations, IT management and IT projects, network technology, system architecture as well as IT security. Cloud, distributed ledger/blockchain and data analytics is a plus.
  • Strong knowledge of the European financial services sector; preferably knowledge of post-trade financial services (custody / depository, settlement, …)
  • 4-6 years experiences in IT audit either as part of the Internal audit department or in an Audit firm
  • Alternatively, at least 2 years in a banking control function and 5 years experience in IT or in internal control system functions
  • One or more professional certifications as CIA, CISA, CISSP, ITIL, project and program management, BSI IT Grundschutz, ISO 27000 and other audit, governance and IT controls related certifications
  • Preferably project management experience
  • High level of proficiency in written and spoken English, German a plus
  • Excellent analytical skills ; initiative, independent and goal-oriented approach to work
  • Dedication, resilience, assertiveness, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile.

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Are you interested in working with a pleasant and very dedicated team? Convince us with an appealing application. Please use our online application portal.

Deutsche Börse Group, Human Resources