Share this Job

IT Internal Auditor (f/m/d)

Date: 16-Jun-2019

Location: Luxembourg, L, LU

Company: Deutsche Börse Group

Group Company: Clearstream Banking Luxembourg

IT Internal 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.




  • Review and assessment of external audit findings closures
  • 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
  • Reporting to the Chief Internal Auditor as part of a 14 persons team based in Luxembourg


Qualifications/required skills


  • University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education
  • At least 2-3 years of professional experience in IT internal and/or external auditing in a Big Four company or in a Bank or financial services company is a must
  • Certification is an asset
  • Strong knowledge of the financial sector
  • Knowledge of custody and settlement business, processes and systems is an advantage
  • Strong communication skills
  • Diplomatic but with the necessary tenacity to complete the task
  • Excellent analytical skills as well as a high level of assertiveness
  • Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
  • Experience of working as part of a team
  • Proficiency in written and spoken English, French and /or German language skills will be an asset.

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

Keywords: IT audit; internal audit