General or IT Internal Auditor (f/m)
Clearstream
Luxembourg
il y a 27j

Your qualifications

  • Applicants with professional experience
  • University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education
  • 2-3 years of professional experience in internal and / or external auditing (specialised in Bank or Fund Audit), preferably in a Big Four company
  • Certification is an asset
  • Strong knowledge of the financial sector
  • Knowledge of custody and settlement business, processes and systems is an advantage
  • Strong communication skills
  • Diplomatic but with the necessary tenacity to complete the task
  • Excellent analytical skills as well as a high level of assertiveness
  • Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
  • Experience of working as part of a team
  • Proficiency in written and spoken English, French and / or German language skills will be an asset
  • Your tasks and responsibilities

  • 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 13 persons team based in Luxembourg
  • Description

    As an integral part of Deutsche Börse Group, Clearstream offers bank, settlement and custody services for fixed-income securities and shares to its 2,500 customers worldwide.

    As Europe#s leading provider of these post-trade services, the international central securities depository processes more than 10 million transactions per month, involving over 850,000 securities.

    We ensure that cash and securities are promptly and effectively delivered between market participants and that our customers are always notified of the rights and obligations attached to the securities they keep under our custody.

    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.

    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.

    Apply now

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