IT Internal Auditor (female/male)

Job description

We have a vacancy at Clearstream International Lux in Luxembourg

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.

You will be responsible for performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream#s activities. Your analysis and evaluation of the areas examined, the identification of weaknesses in the internal control system as well as the successful implementation of your audit recommendations all contribute to improving the company#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

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

Our requirements

University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education

Strong knowledge of the financial sectors and the regulations

Experience in internal and/or external auditing, preferably with certification

Knowledge of custody and settlement business, processes and systems is an advantage

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

Excellent command of written and spoken English, French and /or German advantage, paired with strong communication skills

Diplomatic but with the necessary tenacity to complete the task

A "teamplayer" who can work well within the Internal Audit function

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Desired profile

Our requirements

University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education

Strong knowledge of the financial sectors and the regulations

Experience in internal and/or external auditing, preferably with certification

Knowledge of custody and settlement business, processes and systems is an advantage

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

Excellent command of written and spoken English, French and /or German advantage, paired with strong communication skills

Diplomatic but with the necessary tenacity to complete the task

A "teamplayer" who can work well within the Internal Audit function

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.