Senior IT Auditor - Group IT Audit (f/m/d)

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: 

• Prepare and execute IT audits across DBG


• 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


• 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)


• Participate in business audits to provide IT-specific expertise


• 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