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General Auditor (f/m)

General Auditor (f/m)

  • Company
  • Eurex Clearing
  • Fields of work
  • Sales, Client Services & PD
  • Location
  • Frankfurt/Main
  • Entry level
  • Senior Professionals

Your qualifications

  • Applicants with professional experience
  • University (college) degree in economics/business administration or banking, external audit or legal qualifications
  • Strong knowledge of the financial sector, knowledge of clearing processes is an advantage
  • Hands-on experiences in the management of audits, preferably in the banking sector; alternatively operational experience in the banking or financial services sector
  • Preferably professional certifications, e.g. CIA, CRMA and knowledge of general business processes
  • Preferably experience with audit software
  • Preferably project management experience
  • High level of proficiency in written and spoken English, German a plus
  • High analytical skills, methodical know-how and conceptual understanding, e.g. processes in IT organisations, management and projects
  • Initiative, independent and goal-oriented approach to work
  • Communication and organisational skills, resilience, assertiveness, competent and engaging appearance

Your tasks and 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 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 IT audits
  • Audit related consulting and support to business units
  • Follow-up of audits and derived recommendations
  • Support projects from an audit view


Eurex Group delivers innovation and excellence across the financial industry's value spectrum. As a leading global provider we are working with customers, regulators and all our other stakeholders to facilitate an efficient and diverse market, delivering safety and integrity providing maximum benefits to all participants. We adapt to the ever changing environment with a growing portfolio of products from pre- to post-trading. All grounded in robust risk management solutions and proven technology, they help us shaping the future of the financial industry, as we have done for more than ten years now. Without them Deutsche Börse Group would not have developed into one of the most modern exchange organisations in the world. More than 5,300 employees work for the Group - a dynamic, motivated and international team.

In your new position you will be responsible for planning and execution of risk-oriented audits with respect to compliance, security and efficiency of business 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 audit recommendations will contribute to improving the company’s risk exposure.

Reference number 50002368

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