Head of Control Assurance & Monitoring (f/m)
il y a 20j

Your qualifications

  • Applicants with professional experience
  • University degree in business administration, information technology (business related), or equivalent professional qualification
  • Preferably experience with audit software or equivalent
  • Research and analysis data skills with high level of attention to detail
  • Good analytical and organisational skills
  • Interest in process analysis, monitoring and controlling, and statistics
  • Intermediate or advanced skills at handling MS Office applications
  • Initiative, independent and goal-oriented approach to work
  • Excellent communication skills and ability to work well with international teams based in different locations
  • Proficiency in written and oral English and German
  • Your tasks and responsibilities

  • Administrative and organisational work
  • Assistance with creation of audit reports
  • Support with quality assurance of data in the audit tool and reporting
  • Support for the periodic reporting, i.e. audit data extraction, statistics generation, audit data analysis for presentation to management and other stakeholders
  • Support for administration, maintenance, design, testing and implementation of new and existing audit tool(s) used within the department
  • Ongoing functional support for management of audit database issues, administrative practices and communication to audit team members
  • Description

    Deutsche Börse AG opens up international capital markets for its customers. Its product and service portfolio covers the entire process chain from securities and derivatives trading through the settlement of transactions and provision of market information to the development and operation of electronic trading systems.

    With its process-oriented business model, Deutsche Börse increases the efficiency of capital markets. Committed employees are the key factor for innovation and further growth.

    Without them Deutsche Börse Group would not have developed into one of the most modern exchange organisations in the world.

    More than 5,300 employees work for the Group - a dynamic, motivated and international team.

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

    The department helps Deutsche Börse Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

    You will be responsible for administrative and organisational tasks in Group Audit with a main focus on the administration and maintenance of the audit tool that is used by all Deutsche Börse Group Internal Audit functions.

    You will ensure adequate audit data quality in the tool as well as in extracting selected data and setting up the regular reports to executive and senior management.

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