Build the future of financial markets. Build yours.Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global TeamWant to learn more?Who we areDeutsche Börse Group is one of the world's leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world. Play a key role in our mission: to create trust in the markets of today and tomorrow.Frankfurt am MainYour career at Deutsche Börse GroupField of activityIn your new position you will be responsible for planning and execution of risk-oriented ICT-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 Deutsche Börse Group's risk exposure.Tasks/responsibilitiesPlanning and shaping of Deutsche Börse Group ICT audit areas and their risk assessmentIndependent preparation and execution of ICT audits as well as participating in Deutsche Börse Group coordinated ICT audits, including pooled audits at Cloud Service ProvidersConsultation and support with IT aspects within business process auditsIdentification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problemsSupport the creation of audit reports and communication of results to responsible line management in the audited areasFollow-up of audits and recommendationsSupport line management or ICT projects and provide audit related consultancy in the proposal for and implementation of adequate internal controlsActive participation in shaping the audit methodology and processes as well as support of risk-based audit planningQualifications/required skillsMinimum seven years of professional experience in internal or external ICT audit, preferably in EU banking, trading, clearing, settlement; participation in pooled Cloud audits is an advantageUniversity degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field. Candidates with a university degree in Economics or internal audit qualifications, and with demonstrable interest and aptitude in IT, are encouraged to apply.ICT knowledge, e.g. in Cloud, network technology, operating systems, databases, ICT security, software development, Artificial Intelligence, Distributed Ledger Technologies desirableProven knowledge of common ICT standards, such as CSA/CCM, ITIL, COBIT, BSI IT Grundschutz and ISO/IEC 27000 seriesKnowledge of EU / German /Luxembourg regulatory frameworks, such as DORA, MaRisk, CSSFProfessional certification such as CISA or ISO CISSP and CIAHigh analytical skills, methodical know-how and conceptual understanding, e.g. processes in ICT organisations, management and projectsInitiative, independent and goal-oriented working styleStrong communication and organisational skills, ability to work under pressure, assertiveness, competent and engaging appearancePreferably project management experienceYou can look forward to our benefit package:Hybrid Work and Flexible working hoursWork from abroad - 12 days of remote work from EU countries per yearPension fund contribution - 3% of your gross salary (5% after 5 years with us)Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)25 vacation daysMobility - fully covered public transport in Prague & free parkingFlexible Benefit Account (Pluxee per monthGroup Share Plan - discount on company sharesPersonal Development - annual budget of €690 .. and way moreWhy Deutsche Börse Group?We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.MobilityWe enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.Work environmentCollaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.Health and wellbeingWe care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.Financial stabilityWe provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.Hybrid workCollaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.Flexible working hoursWe want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.InternationalityOur market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.DevelopmentWe promote individual development by offering internal development programmes, mentoring, further education and training budgets.ContactRecruiting TeamTake your career to the next level with us and embrace new challenges Our Recruiting Team is looking forward to your call or e-mail.Ready to start your career with us?Apply now