Senior Internal Auditor - Frankfurt am Main, Deutschland - Deutsche Börse

Deutsche Börse
Deutsche Börse
Geprüftes Unternehmen
Frankfurt am Main, Deutschland

vor 3 Wochen

Lena Wagner

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Lena Wagner

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Beschreibung

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Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let ́s do this together by sharing value


Who we are:


Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider.

In this role, we provide investors, financial institutions and companies access to global capital markets.

What's your part in all this? With your commitment you contribute to the success of our unique business model:
offering a wide range of products, services and technologies for security, transparency and integrity on the markets.

By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Frankfurt am Main


Your career at Deutsche Börse Group:


Your area of work:


Internal Audit assists Deutsche Börse Group (DBG) in achieving its objectives by supporting a standard of excellence in all of the organisation's business, information technology and related functions.


Internal Audit Deutsche Börse AG (DBAG) is seeking a Senior Internal Auditor for supporting and managing the Internal Audit Oversight within the Deutsche Börse Group.

In this role you will be responsible for overseeing the subsidiaries' internal audit functions, ensuring compliance with minimum standards and implementing efficient cooperation.

You will collaborate with teams across the business and senior management to drive continuous improvement in our audit methodology.


Your responsibilities:


  • Support the development of minimum requirements for the governance, methodology, and reporting of DBG's Internal Audit functions
  • Establish measure to oversee the adherence of defined minimum requirements
  • Collaborate regularly with the subsidiaries Internal Audit function representatives
  • Support the set up and further development of Internal Audit functions within DBG
  • Independent preparation and execution of riskbased audits on subsidiaries of DBAG
  • Followup of audits and recommendations
  • Serve as the DBAG internal audit insourcing business partner for the administrative and organizational management of the service relationships with intragroup companies
  • Preparation of periodic and adhoc reporting, i.e., audit data extraction, statistics generation, audit data analysis, for presentations to management and other stakeholders
  • Support in the periodic reporting to the Executive Management and Senior Management
  • Shaping the audit methodology, subsidiary auditing coverage, audit universe as well as audit planning

Your profile:


  • University degree in economics, finance or banking, internal/external audit or legal qualifications
  • Minimum five years of professional experience: practical audit experience, preferably in the banking sector
  • Strong knowledge of audit methodologies, risk assessment, and control frameworks
  • High analytical skills, methodical knowhow and conceptual understanding, e.g., processes in banking and/or IT organizations, management and projects
  • Initiative, independent and goaloriented working style
  • Strong interpersonal skills, organizational talent, ability to work under pressure, assertiveness, communication style in line with seniority with a focus on clarity and integrity
  • High level of proficiency in both written and spoken English; German is an advantage

Why Deutsche Börse Group?:


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, part-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 acr
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