ICT Internal Auditor (f/m/d) (Prague) - Clearstream Services Prague Branch
Your area of work
In your new position you will be responsible for planning and execution of risk-oriented ICT-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 Deutsche Börse Group’s risk exposure.
This role offers a diverse, unique, and exciting opportunity to work with a broad scope in a small, global team, where the participation and value-added from each member is key to the success of the Internal audit function.
Your responsibilities
- Planning and shaping of Deutsche Börse Group ICT audit areas and their risk assessment
- Independent preparation and execution of ICT audits as well as participating in Deutsche Börse Group coordinated ICT audits, including pooled audits at Cloud Service Providers
- Consultation and support with IT aspects within business process audits
- Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
- Support the creation of audit reports and communication of results to responsible line management in the audited areas
- Follow-up of audits and recommendations
- Support line management or ICT projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Your profile
- Minimum four-five years of professional experience in internal or external ICT audit, preferably in EU banking, trading, clearing, settlement; participation in pooled Cloud audits is an advantage
- University degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field. Candidates with a university degree in Economics or internal audit qualifications, and with demonstrable interest and aptitude in IT, are encouraged to apply.
- ICT knowledge, e.g. in Cloud, network technology, operating systems, databases, ICT security, software development, Artificial Intelligence, Distributed Ledger Technologies desirable
- Proven knowledge of common ICT standards, such as CSA/CCM, ITIL, COBIT, NIST, BSI IT Grundschutz and ISO/IEC 27000 series
- Knowledge of EU / German /Luxembourg regulatory frameworks, such as DORA, MaRisk, CSSF, EBA Guideline, GDPR, EU AI Act
- Knowledge of the financial sectors is an advantage
- Professional certification such as CISA, CISM or ISO CISSP and CIA
- High analytical skills, methodical know-how and conceptual understanding, e.g. processes in ICT organisations, management and projects
- A “teamplayer” with initiative, independent and goal-oriented working style
- Excellent command of written and spoken English
- Strong communication and organisational skills, ability to work under pressure, assertiveness, competent and engaging appearance
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) - 1200 per month
- Group Share Plan - discount on company shares
- Free Access to E-Learning Platforms, Internal Development Programs, Mentoring & Learning Budget.. and way more!
What we offer
- International work environment
- Hybrid work and flexible working hours
- 25 days of vacation
- Group Share Plan
- 12 days of work from abroad (*in EU borders)
- Free drinks and subsidized canteen
- Free access to e-learning platforms, internal development programs, mentoring & learning budget
- Fully covered multisport card, life & accident insurance and sick days
- Fully covered public transport in Prague & free parking
- Flexible benefit account (Pluxee)
- Pension fund contribution