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General Auditor (female/male)

Date: 29-Nov-2018

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Eurex Clearing AG

General Auditor (female/male) 

Full-time | Limited

 

Limited until 31/08/2019.

 

Field of activity

In your new position you will assume responsibility for planning and execution of risk-oriented audits with respect to compliance, security and efficiency of systems and processes. Your analysis and evaluation of the areas examined, the identification of deficiencies within the internal control system as well as the successful implementation of your recommendations will contribute to improving the company’s risk exposure.

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. The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. Internal Audit also provides an independent, objective and critical review of the first two lines of defence.

 

Tasks/responsibilities

  • 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 coordinated 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
  • Follow-up of audits and recommendations
  • Audit support for IT-projects

 

Qualifications/required skills

  • University degree in IT, Finance, Business Administration, Data Analytics, Law and in addition external audit or legal qualifications
  • Professional experience in the following areas would be an asset: practical audit experience, preferably in the financial sector; alternatively operational experience in the banking or financial services sector
  • Knowledge of internal audit processes, preferably professional certifications (e.g. CIA, CRMA) would be a plus
  • Strong knowledge of the financial sector, especially concerning Central Counterparties and/or Clearing
  • 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 and goal-oriented approach to work as valuable member in a joined team
  • Communication and organisational 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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