20 beste Stellen als it auditor in frankfurt am main – aktuell auf Personalsuche

IT Auditor (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Informatik
- Master
- Bachelor
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
1 Tag
Auditor (m/w/d) - ISO 9001, ISO 14001, ISO 45001, ISO/IEC 27001, ISO/IEC 42001, TISAX
Deloitte Certification Services GmbH —Frankfurt am Main
- Online-Bewerbung
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
DWS - Internal Auditor (m/f/d) IT Applications
Deutsche Bank —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Informatik
- Mit Reiseanteil
13 Tage
IT-Auditor (m/w/d) Vollzeit / Teilzeit
compliance-net GmbH —Dreieich
- Teilzeit
- Englisch
- Mit Reiseanteil
General Auditor (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Wirtschaft
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
Trainee IT (m/w/d)
Finanz Informatik GmbH & Co. KG —Frankfurt am Main
- 60.489 € pro Jahr
- Informatik
- Erfahrung in der IT
- Erfahrung im Bankwesen
- Homeoffice-Möglichkeit
- Weiterbildungsprogramme
Senior Auditor (m/f/d) focus on ICT
ODDO BHF Solutions —Frankfurt am Main
- Informatik
- Englisch
- Microsoft Office
Identity & Access Management Specialist (f/m/d)
Deutsche Börse —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Master
- Bachelor
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
8 Tage
Working Student DQS Germany Frankfurt
DQS Holding GmbH —Frankfurt am Main
- Teilzeit
- ERP-Systeme
- Dateneingabe
- Bürotätigkeiten
7 Tage
IT Security Risk & Compliance Coordinator (m/w/d)
MISUMI —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Betriebswirtschaftslehre
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Direkt bewerben
Consultant IT Audit & IT Assurance (m/w/d)
Deloitte GmbH —Frankfurt am Main
- Online-Bewerbung
- Datenanalyse
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Frankfurt am Main
- Finanzdienstleistungen
- Weiterbildungsprogramme
INFORMATION SECURITY MANAGER (f/m/d)
360 Treasury Systems —Frankfurt am Main
- Vollzeit
- Informatik
Certification Specialist (all genders) DQS Germany Bad Vilbel
DQS Holding GmbH —Bad Vilbel
- Vollzeit
- Hybrides Arbeiten
- CRM-Software
- Englisch
- Dateneingabe
- Homeoffice-Möglichkeit
- Weiterbildungsprogramme
Senior Quality Manager
Mercury Engineering —Frankfurt am Main
- PMP
- Bachelor
- Kontinuierlicher Verbesserungsprozess
Senior Consultant IT Governance (m/f/d)
Fresenius Digital Technology —Bad Homburg vor der Höhe
- Vollzeit
- Master
- Bachelor
- Wirtschaft
5 Tage
Revisor / Auditor - Kapitalmarkt- & Wertpapiergeschäft m/w/d
DZ Bank —Frankfurt am Main
- Arbeitgeber anrufen
- Datenanalyse
- Kostenbeteiligung am Arbeitsweg
- Flexible Arbeitszeiten
Food Inspector (Part-time/Freelancer)
QIMA —Frankfurt am Main
- Teilzeit
Direkt bewerben
Qualitätsmanager Prüfungen und Audits (m/w/d)
telc gGmbH —Bad Homburg vor der Höhe
- 50.000 € – 60.000 € pro Jahr
- Teilzeit
- Datenanalyse
- Analysefähigkeit
- Qualitätskontrolle
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Direkt bewerben
6 Tage
(Senior) Consultant IT-Audit mit Schwerpunkt Outsourcing, KI- und Cloud-Systeme (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Frankfurt am Main
- Analysefähigkeit
- Künstliche Intelligenz
13 Tage

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IT Auditor (f/m/d)

Deutsche Börse -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

vor 1 Tag

Leistungen

Kostenloser Parkplatz
Flexible Arbeitszeiten
Kostenlose Verpflegung

Qualifikationen

Informatik
CISSP
Master
CEH
Bachelor

Vollständige Stellenbeschreibung

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 16,000 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, Eurex stands for the leading European derivatives exchange and – with Eurex Clearing – for one of the leading central counterparties globally.

Frankfurt am Main

Your career at Deutsche Börse Group

Your area of work

In your new position you will assume responsibility for planning and execution of risk-oriented IT 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 company's risk exposure. You will additionally bring a cyber security perspective to audit work, helping to identify and assess cyber-related risks across the organisation's technology landscape.

We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, leading-edge technology environment. Experience and pragmatism in daily audit business, as well as an open mind for change and development, is completing your personal profile.

Your responsibilities

Support in planning and structuring of IT audit areas and their risk assessment, including the assessment of cyber security risks
Independent preparation and execution of IT audits as well as participating in IT audits, with a focus on security controls and cyber resilience where applicable
Identification of deficiencies and improvement opportunities — including vulnerabilities in cyber security controls — as well as development of pragmatic approaches to solve problems
Assistance with creation of audit reports and communication of results to responsible line management in the audited areas
Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning, incorporating cyber security frameworks and threat intelligence where relevant
Consultation and support of general audits and potentially independent planning and execution of those audits
Audit related consulting and support to business units, including guidance on cyber security best practices and control effectiveness
Follow-up of audits and derived recommendations and support of IT projects from an audit and cyber security perspective

Your profile

Bachelor's or master's degree, preferably in computer science, AI, data analytics, cyber security, or equivalent
Must have 3+ years of professional experience in Internal Audit in EU financial services
Strong knowledge of the financial sector; knowledge of clearing processes is an advantage
Hands-on experience in the management of audits, preferably in the banking sector; alternatively, operational experience in IT or cyber security
Practical experience in cyber security, such as vulnerability assessment, penetration testing concepts, security operations, incident response, and related tooling
Experience and knowledge in using AI and data analytics in an audit context are beneficial
Preferably, you hold professional certifications, e.g. CIA, CISA, CISSP, CISM, or CEH, and have knowledge of established IT and security regulations and standards such as DORA, ITIL, COBIT, BSI IT-Grundschutz, ISO 27001, and NIST CSF
Experience and knowledge in project management, data analytics, and audit software
High analytical skills, quick conceptual understanding of complex matters and thinking outside the box
Initiative, autonomous and goal-oriented working style, paired with strong interpersonal skills, clear communication, organisational talent, and ability to work under pressure
High level of proficiency in written and spoken English; German is a plus

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!

+496921111810

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

Jetzt bewerben

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it auditor Jobs in frankfurt am main