General Auditor (f/m/d)

About the Position

We are seeking a General Auditor (f/m/d) for Deutsche Börse Group in Frankfurt am Main, DE. The role focuses on internal audits and risk management, providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

Responsibilities

• Planning and shaping of Deutsche Börse Group 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
• 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

Requirements

• Minimum two years of professional experience: practical internal or external audit experience, preferably in the EU banking sector; alternatively, operational experience in the banking or financial services sector
• University degree in business administration, economics, 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

We Offer

• Opportunity to work with a leading financial services group
• Professional growth and development opportunities
• Collaborative and dynamic work environment

About the Company

Deutsche Börse Group is a leading financial services provider, offering a wide range of products and services to clients worldwide. We are committed to excellence and innovation in the financial markets.

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