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IT Auditor (f/m)

IT Auditor (f/m)

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

Your qualifications

  • Entry-level employees
  • University degree in (commercial) information technology or economics/business administration
  • 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 IT or in the management of the internal control system
  • Preferably professional certifications, e.g. CIA, CISA and knowledge of established IT standards, such as ITIL, COBIT, BSI IT Grundschutz and ISO 27000
  • Preferably project management experience
  • Preferably knowledge of data analytics and audit software
  • High level of proficiency in written and spoken English, German a plus
  • 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 IT audit areas and their risk assessment
  • Independent preparation and execution of IT audits as well as participating in IT 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 general audits and potentially independent planning and execution of those audits
  • Audit related consulting and support to business units
  • Follow-up of audits and derived recommendations
  • Support IT-projects from an audit view

Description

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 assume responsibility for planning and execution of risk-oriented IT-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 company’s risk exposure.

Reference number: 50021131

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