Your area of work:
It’s an exciting time to be working at Deutsche Börse Group (DBG). If you gained some audit experience and you are interested in general IT technology as well as in new technologies such as cloud, artificial intelligence or blockchain/DLT, then you have come to the right place. In this role, you will plan and execute all aspects of risk-oriented IT audits to assess security and efficiency of IT systems and processes, on-premise and in the cloud. You will be part of a highly motivated and agile team creating value for DBG by turning risks into opportunities for continuous improvement.
Your responsibilities:
1. Prepare and execute IT audits across DBG
2. Provide advice and audit support in the context of IT projects, gain insights into regulatory topics, and contribute to the continuous improvement of audit methodology
3. Participate in pooled audits of DBG’s cloud service providers together with other European financial institutions as part of the Collaborative Cloud Audit Group (CCAG)
4. Participate in business audits to provide IT-specific expertise
5. Drive all phases of audits from planning, risk assessment, fieldwork and communicating results to management up to preparing audit reports and tracking action plans to validated completion
Your profile:
We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, leading-edge technology environment. Experience and pragmatism in daily audit business, as well as an open mind for change/development is completing your personal profile.
• Bachelor or Master in (applied) Computer Science or Security
• 3+ years of professional experience: practical IT auditing, ideally in EU regulated financial services; alternatively, operational activity in IT
• Cloud-related technology knowledge, e.g. in networks, configuration, security desirable
• Experience using data analytics, automation, and/or AI, preferably in an audit context
• Proven knowledge of common IT standards such as CSA-CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CEH, or CIA are preferred
• High analytical skills, quick conceptual understanding of complex matters and thinking outside the box
• Initiative, autonomous and goal-oriented working style
• Strong interpersonal skills, organisational talent, ability to work under pressure, assertiveness, communication style in line with seniority with a focus on clarity and integrity
• Very good knowledge of English language, both written and spoken; German is an advantage
• Willingness and ability to travel internationally for a few weeks, to join on-site reviews at cloud service providers
Why 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.
Mobility
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.
Work environment
Collaboration, 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 wellbeing
We 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 stability
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.
Hybrid work
Collaborate 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 hours
We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.
Internationality
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Development
We promote individual development by offering internal development programmes, mentoring, further education and training budgets.