IT Internal Auditor (f/m/d)IT Internal Auditor (f/m/d)
Deutsche Börse
Luxembourg, L, LU
il y a 5j

Field of activity

The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight.

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.

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 defence.

Tasks / responsibilities

  • Review and assessment of external audit findings closures
  • Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream’s activities Participate in, and lead small teams performing audit field work e.
  • g. interviewing, testing of controls, reviewing of documentation

  • Draft audit findings and recommendations
  • Continuously follow-up to ensure implementation and closure of audit recommendations
  • Support ongoing quality improvements of audit processes
  • Represent Internal Audit at functional meetings
  • Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
  • Contributes to the further enhancements of the internal audit process
  • Reporting to the Chief Internal Auditor as part of a 14 persons team based in Luxembourg
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