General Operations Auditor

Build the future of financial markets. Build yours.

Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team

Want to learn more?

Who we are

Deutsche Börse Group is one of the world's leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world.

Within the Deutsche Börse Group, Clearstream is an international central securities depository (ICSD). It provides post-trade infrastructure and securities services for the international market and 59 domestic markets worldwide, with customers in 110 countries.

Prague

Your career at Deutsche Börse Group

Your area of work:

The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management of Deutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. 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 defense.

Your 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 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 17 persons team based in Luxembourg

Your profile:

• University degree in Finance, Business Administration, Law or similar
• At least 1 year of relevant work experience in internal and/or external auditing in a big four company or a financial institution
• Audit certifications are welcome
• Very good knowledge of the financial sector is a must
• 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

You can look forward to our benefit package:

• Hybrid Work and Flexible working hours
• Work from abroad - 12 days of remote work from EU countries per year
• Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
• Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
• 25 vacation days
• Mobility - fully covered public transport in Prague & free parking
• Flexible Benefit Account (Pluxee per month
• Group Share Plan - discount on company shares
• Personal Development - annual budget of €690 .. and way more

Why Deutsche Börse Group?

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

Financial stability

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Hybrid work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible working hours

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.

Contact

Recruiting Team

Take your career to the next level with us and embrace new challenges

Our Recruiting Team is looking forward to your call or e-mail.

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