Audit Manager in Corporate IT - Plan&Control (f/m/d)

Date: 04-Oct-2021

Location: Frankfurt am Main, DE Cork, IE Prague, CZ Luxembourg, LU

Company: Deutsche Börse Group

Field of activity
Corporate IT of Deutsche Börse Group is in charge of end user workplace experience, voice & communication, application development and operations for all group processes such as Financial Core, Customer Care, Control & Corporate Processes, as well as Deutsche Börse Group’s Reference Data Platform. We also develop and operate our Enterprise Analytics and Digital Boardroom which are the core of sharing and measuring our group’s success.


Our mission is simple – Make IT Run! and Become the Best Place to Work


As an IT Audit Manager (f/m/d) you will work in an agile team of junior and senior experts to improve audit management within Corporate IT. You will act as an interface between Corporate IT and the IT Audit department, supporting Corporate IT with internal as well as external audits.
You drive towards continuous improvement of our audit management processes and collaboration and with your pro-activity and positive “can do” attitude, ensure a positive customer experience, while meeting tight deadlines and juggling multiple critical requests. You are dedicated to your team and your team’s success, live our DBG Corporate and IT values, and strive to take ownership. Personal motivated egos are not embraced.
The ideal candidate will draw upon exemplary project management capabilities, critical thinking, problem-solving skills, and a passion for creating reliable, maintainable, and secure solutions.


Tasks/responsibilities

  • Coordination of internal and external Audits with focus on IT
  • Management of required documentation
  • Quality assurance and tracking of documents to be provided to audit
  • Supervision of audit field work, execution, documentation and findings management
  • Validation of audit reports and communication of results to Corporate IT management
  • Evolve the existing audit baseline for Corporate IT and reporting to the next level to achieve a high first strike power to respond
  • Interface between Corporate IT and the IT Audit department
  • Support Finding Owners in closing measures
  • Constant improvement, training of/on audit processes within Corporate IT
  • Reporting to other departments (e.g. status of findings)
  • Regular audit reporting to Corporate IT management (weekly audit status, monthly leadership team reporting)

 

Qualifications/required skills

  • Bachelor's or Master's degree in IT or a relevant comparable qualification
  • Professional experience in an IT company, IT consulting, in financial industry or in an IT audit or IT compliance function
  • Profound expertise in financial markets regulation, e.g. MaRisk, BAIT, CSSF circulars and know-how in IT frameworks and standards, e.g. COBIT, ISO
  • Knowledge of Atlassian JIRA or willingness to learn
  • Excellent time management skills and ability to work within tight deadlines
  • High sense of responsibility, ability to work efficiently and target oriented
  • Excellent negotiation skills and a proficient manner
  • Ability to explain complex matters in an easy way
  • Detail oriented while not forgetting about the big picture
  • Excellent know-how of Microsoft Excel and PowerPoint as well as knowledge of SharePoint


Please answer the following questions instead of a motivation letter

  • Why do you want to become part of the Deutsche Börse Group?
  • Why are you interested in this job description?
  • Why will you excel in this position? How will you add value?