Job Description

Frankfurt am Main

Your career at Deutsche Börse Group

Field of activity

As our new team member in Prague you will be responsible for planning and execution of risk-oriented ICT-audits with respect to compliance, security and efficiency of systems and processes.


Your expertise in analyzing and evaluating key areas, identifying deficiencies within the internal control system, and the successful implementation of your recommendations will contribute to strengthening Deutsche Börse Group’s risk management. Join us to make a meaningful impact by actively enhancing our organization’s risk profile and driving continuous improvement.

Tasks/responsibilities

Preparation and execution of ICT audits as well as participating in Deutsche Börse Group coordinated ICT audits, including pooled audits at Cloud Service Providers Supporting and driving 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 Consultation and support with ICT aspects within business process audits Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems Supporting line management or ICT projects and providing audit related consultancy in the proposal for and implementation of adequate internal controls Participation in shaping the audit methodology and processes as well as support of risk-based audit planning and gaining insights into regulatory topics

Qualifications/required skills

We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, highly regulated environment. Experience and pragmatism in daily audit business, as well as an open mind for change/development, is completing your personal profile.


University degree in Information Technology, Computer Science, Business Informatics, Information Systems, Cybersecurity, or a related field. Candidates with a university degree in Economics or internal audit qualifications, and with demonstrable interest and aptitude in IT, are encouraged to apply Minimum three years of professional experience in internal or external ICT audit, preferably in the banking or financial services sector ICT knowledge, e.g. in Cloud, network technology, operating systems, databases, ICT security, software development, Artificial Intelligence, Distributed Ledger Technologies desirable High analytical skills, methodical know-how and conceptual understanding, e.g. processes in ICT organizations, management and projects Initiative, independent and goal-oriented working style Knowledge of EU/ German /Luxembourg regulatory frameworks, such as DORA, MaRisk, CSSF desirable Proven knowledge of common ICT standards, such as CSA-CCM, ITIL, COBIT, BSI IT Grundschutz and ISO/IEC 27000 series and professional certifications such as CISA, CISSP, CIA or similar are preferred Strong communication and organizational skills, ability to work under pressure, assertiveness, competent and engaging appearance Very good knowledge of the English language, both written and spoken; German is an advantage

You can look forward to our benefit package:

Hybrid Work and Flexible working hours Work from abroad - 12 days of remote work from EU countries per year Pension fund contribution - 3% of your gross salary (5% after 5 years with us) Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days) 25 vacation days Mobility - fully covered public transport in Prague & free parking Flexible Benefit Account (Pluxee) - 1200 per month Group Share Plan - discount on company shares Personal Development - annual budget of €690 .. and way more!

Why Deutsche Börse Group?

-----------------------------


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.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

Financial stability

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Hybrid work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible working hours

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.

Contact

Recruiting Team

Take your career to the next level with us and embrace new challenges!

+496921111810

Our Recruiting Team is looking forward to your call or e-mail.