(Senior) Internal Auditor in Frankfurt am Main bei Deutsche Börse

Your area of work:
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 Clearstream Banking AG and Deutsche Börse Group.

Your responsibilities:

• Support in the planning and structuring of general audit areas and their risk assessment
• Independent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits
• Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
• Support the 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
• Support line management or key projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
• Follow-up of audits and recommendations
• Validation of regulatory finding remediation measures

Your profile:

• University degree in economics, finance or banking, internal/external audit or legal qualification
• Minimum one year of professional experience: practical audit, risk management or operations experience preferably of a financial market infrastructure entity or another relevant entity in the financial market infrastructure sector or in the finance or banking sector
• Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA, CFE
• Knowledge of tool-based data analysis or an affinity for data analysis (e.g. SAS, R, Python, IDEA)
• Preferably project management experience
• High analytical skills, methodical know-how and conceptual understanding, e.g., processes in banking and/or IT organisations, management and projects
• Initiative, independent and goal-oriented approach to work
• Communication and organisational skills, resilience, assertiveness, competent and appearance
• Confidence to interact with high level stakeholder and ability to make recommendations in the face of complex, conflicting and ambiguous circumstances
• High level of proficiency in both written and spoken English

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.