General Auditor (f/m/d)
Deutsche Börse Group
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General Auditor (f/m/d)

  • Full time Position
  • Frankfurt (Germany)
  • Published on May 25 2020
This job is no longer available. Back to the jobs list.
Group Company: Eurex Clearing AG

General Auditor (f/m/d)

Full-time | Limited

As one of the largest international exchange organization and innovative market infrastructure provider, Deutsche Börse Group offers its customers a wide range of products, services and technologies covering the entire value chain of financial markets. It organizes markets characterized by integrity, transparency and safety for investors who invest capital and for companies that raise capital. With more than 6,700 employees, the company has its head office in the financial center Frankfurt/Rhine-Main, as well as a strong global presence in Luxembourg, Prague, Chicago, London, Cork, New York and at other locations for its customers all over the world.

Field of activity

In your new position as General Auditor (limited until 30 April 2021) you will assume responsibility for planning and execution of risk-oriented audits with respect to compliance, security and efficiency of systems and processes. Your analysis and evaluation of the areas examined, the identification of deficiencies within the internal control system as well as the successful implementation of your recommendations will contribute to improving the company's risk exposure.

Internal Audit is a permanent function that, as the third line of defence, delivers independent, objective assurance and consulting services designed to add value and improve the company's operations. The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. Internal Audit also provides an independent, objective and critical review of the first two lines of defence.


  • Support in planning and structuring of general audit areas and their risk assessment
  • Independent preparation and execution of general audits as well as participating in coordinated audits
  • Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
  • Assistance with 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
  • Consultation and support of general audits and potentially independent planning and execution of those
  • Audit related consulting and support to business units
  • Follow-up of audits and recommendations
  • Audit support for IT-projects

Qualifications/required skills

  • University degree in IT, Finance, Business Administration, Data Analytics or Law and in addition external audit or legal qualifications
  • Desirable professional experience: practical audit experience, preferably in the financial sector; alternatively operational experience in the banking or financial services sector
  • Desirable knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA
  • Knowledge of the financial sector, especially concerning Central Counterparties and/or Clearing, in clearing / trading systems of Deutsche Börse Group would be an asset
  • Analytical skills, methodical know-how and conceptual understanding, e.g. processes in IT organisations, management and projects, network technology, system architecture as well as IT security management and technologies
  • Initiative and goal-oriented approach to work as valuable member in a joined team
  • Communication and organisational skills, resilience, assertiveness, competent and engaging appearance

What you can expect from us

Deutsche Börse Group embraces an international perspective through diversity, as is evident in our colleagues, the day-to-day tasks as well as other areas of activities and scope of application. We are looking for employees who enjoy working in a dynamic and flexible environment and are willing to contribute innovative ideas for the company. Open-mindedness, proactivity and motivation are prerequisites. We offer our employees an attractive remuneration package as well as numerous offers in the areas of further training, health care, mobility and social security.

We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.

Have we aroused your interest? Then we look forward to receiving your application!

Do you have questions about the application process or this position?
Larissa Bantel will gladly answer your questions. Please contact us at or by phone +49 (0) 69-211-11810 .

We look forward to getting to know you!