General Auditor

  • Competitive
  • Frankfurt am Main, Hessen, Germany
  • Permanent, Full time
  • Deutsche Börse AG
  • 17 Oct 17 2017-10-17

You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the...

Deutsche Börse AG opens up international capital markets for its customers. Its product and service portfolio covers the entire process chain from securities and derivatives trading through the settlement of transactions and provision of market information to the development and operation of electronic trading systems. With its process-oriented business model, Deutsche Börse increases the efficiency of capital markets. Committed employees are the key factor for innovation and further growth: 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.
You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit recommendations will contribute to improving the risk situation of Deutsche Börse Group.

Your 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 general audits and potentially independent planning and execution of those
• Audit related consulting and support to business units

Our requirements:
• Applicants with professional experience
• University (college) degree in economics or banking, external audit or legal qualifications
• Minimum three years of professional experience: practical audit experience, 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
• Preferably knowledge in trading systems of Deutsche Börse Group, incl. CCP
• High level of proficiency in both 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, network technology, system architecture as well as IT security management and technologies
• Initiative, independent and goal-oriented approach to work
• Communication and organisational skills, resilience, assertiveness, competent and engaging appearance
Reference number: 50019490