Build the future of financial markets. Build yours.
Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 16,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team!
Want to learn more?
Who we are
Deutsche Börse Group is one of the world's leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world. Play a key role in our mission: to create trust in the markets of today and tomorrow.
Frankfurt am Main
Your career at Deutsche Börse Group
Limited for 1 year
Your area of work:
The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management of Deutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defense.
Your responsibilities:
Your Profil:
Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 16,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team!
Want to learn more?
Who we are
Deutsche Börse Group is one of the world's leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world. Play a key role in our mission: to create trust in the markets of today and tomorrow.
Frankfurt am Main
Your career at Deutsche Börse Group
Limited for 1 year
Your area of work:
The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management of Deutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defense.
Your responsibilities:
- Planning and shaping of Deutsche Börse Group audit areas and their risk assessment
- 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
- Follow-up of audits and recommendations
- Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Your Profil:
- Minimum three years of professional experience: practical internal audit experience, preferably in the EU banking sector
- University degree in economics, business administration, banking, law or similar
- Proven knowledge of internal audit processes; professional certifications, e.g. CIA, CRMA are welcome
- Knowledge of Deutsche Börse Group business, processes and systems is an advantage
- High analytical skills, methodical know-how and conceptual understanding, e.g. processes in financial market and/or IT organizations, management and projects
- Initiative, independent and goal-oriented approach to work
- Strong Communication and organizational skills, ability to work under pressure, assertiveness, competent and engaging appearance
- High level of proficiency in both written and spoken English; German language skills will be an asset
