IT Auditor (f/m/d)

Date: 25-Sep-2021

Location: Frankfurt am Main, DE

Company: Deutsche Börse Group

Field of activity
In this role, you will be responsible for the risk-oriented planning and execution of independent IT audit reviews with regard to the compliance, security and efficiency of systems and processes. You will be part of a team creating value for Clearstream Banking AG and Deutsche Börse Group by identifying weaknesses in the “Internal Control System” and formulating remediation plans as well as the enforcement of your audit recommendations to ensure the improvement of Deutsche Börse Group's risk situation.


Tasks/responsibilities

  • Support in the planning and structuring of IT audit scope as well as their risk assessment
  • Preparation and Execution of audits with an IT focus/IT components, as well as participation in coordinated audits of DBG with an IT focus
  • Identification of weaknesses and improvement potentials as well as development of pragmatic solutions
  • Participation in the preparation of audit reports and communication of the results to the responsible managers in the respective business units
  • Participate to the continuous improvement of auditing principles and processes and providing support in risk-oriented audit planning
  • Advising and supporting the specialist auditing department in connection with general audits and, if necessary, preparing and carrying out such audits independently and on your own responsibility
  • Follow-up of audits and follow-up of audit recommendations
  • Validation of regulatory IT finding remediation measures
  • Consultancy and Audit support in the context of IT projects

 

Qualifications/required skills

  • Completed vocational training/university studies in (business-) informatics or economics
  • At least three years of professional experience: practical auditing experience, preferably in the financial environment and with an IT connection; alternatively, operational activity in IT
  • Proven knowledge of common IT standards such as ITIL, COBIT, BSI Grundschutz and the ISO/IEC 27000 27000 series; as well as professional certifications, e.g. CIA, CISA, ISO CISSP a plus
  • IT knowledge, e.g. in networks, operating systems, IT security, SDLC desirable
  • High analytical skills, methodical knowledge and conceptual understanding (e.g. of processes in IT organizations, management and IT projects, network technology, system architectures as well as IT security management and technologies)
  • Initiative, autonomous and goal-oriented working style
  • Strong interpersonal skills, organizational talent, ability to work under pressure, assertiveness, communication style in line with seniority with a focus on clarity and integrity
  • Experience with audit software is a plus
  • Very good knowledge of English, both written and spoken, German is an advantage