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IT Auditor as Internal Quality Assessor - IT (female/male)

Date: 09-Nov-2018

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Eurex Clearing AG

IT Auditor as Internal Quality Assessor - IT (female/male) 

Full-time | Permanent

 

Field of activity

In your new position you will assume responsibility for the validation of measures to address findings raised by external auditors, regulators and national competent authorities for dedicated Deutsche Börse Group entities. Your analysis, evaluation and test of planned and implemented measures will lead to an improvement of the risk situation and regulatory compliance of the Deutsche Börse Group.

 

Tasks/responsibilities

  • Support Deutsche Börse AG and Deutsche Börse Group regulated entity auditees in the external regulatory and statutory audit process and the analysis of respective findings with focus on IT
  • Provide quality assurance for action plan concepts and timeframes addressing externally identified findings
  • Follow up on action plan status and development of measures implementation
  • Perform quality assurance for implemented measures
  • Support the enterprise-wide management reporting on the follow up of regulatory and statutory audit findings with focus on IT, planned measures and quality assurance activities by maintenance of external findings and status related information in a database respectively ensure data quality in the database

 

Qualifications/required skills

  • University degree in (commercial) information technology, economics, business administration, mathematics, or equivalent professional qualification
  • Focus on the following areas: Information Security Management, Information Risk Management, User Authorization Management, IT Operations, Software Development Life Cycle, etc.
  • Hands-on experiences in external audit management or internal/external audits within the banking sector; preferably audit certified (e.g. CISA, CIA, CRMA); alternatively, experienced in the management of the internal control system
  • Proficiency in written and spoken English, German and/or French a plus
  • Highly motivated, flexible, initiative, independent and goal-oriented approach to work
  • Communication skills, organisation skills, resilience, assertiveness, competent and engaging appearance


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
www.deutsche-boerse.com

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