{"id":1220015,"url":"https://alion.io/job/deutsche-boerse-general-auditor-fmd","title":"General Auditor (f/m/d)","company":{"id":51824,"name":"Deutsche Börse","domain":"deutsche-boerse.com","url":"https://alion.io/company/deutsche-boerse","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":86,"open_postings":7,"ghost_share":0,"stale_share":0.571,"repost_share":0,"time_to_fill_p50_days":28,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Frankfurt am Main, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":37000,"max_usd":93000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":23},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-21T02:00:00Z","employer_posted_date":"2026-09-21","last_verified_at":"2026-11-06T06:57:07Z","board_verified":true,"closed_at":null,"days_open":46,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":46},"description":"Your area of work:\nThe 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.\nYour responsibilities:\nPlanning and shaping of Deutsche Börse Group audit areas and their risk assessment\nIndependent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits\nIdentification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems\nSupport the creation of audit reports and communication of results to responsible line management in the audited areas\nFollow-up of audits and recommendations\nSupport line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls\nActive participation in shaping the audit methodology and processes as well as support of risk-based audit planning\nYour profile:\nMinimum two years of professional experience: practical internal or external audit experience, preferably in the EU banking sector; alternatively, operational experience in the banking or financial services sector\nUniversity degree in business administration, economics, banking, law or similar\nProven knowledge of internal audit processes; professional certifications, e.g. CIA, CRMA are welcome\nKnowledge of Deutsche Börse Group business, processes and systems is an advantage\nHigh analytical skills, methodical know-how and conceptual understanding, e.g. processes in financial market and/or IT organizations, management and projects\nInitiative, independent and goal-oriented approach to work\nStrong Communication and organizational skills, ability to work under pressure, assertiveness, competent and engaging appearance\nHigh level of proficiency in both written and spoken English; German language skills will be an asset","description_format":"text","description_chars":2245,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"German","level":"All levels","optional":false},{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Stock Exchanges & Market Infrastructure","Custody & Fund Administration","Financial Data & Market Intelligence"],"lifecycle":[{"event":"open","at":"2026-09-25T11:44:16Z"}],"visa":[],"liveness":{"score":25,"band":"fade","label":"Fading","p_open":1,"p_active":0.7,"p_room":0.36,"age_days":46,"expected_fill_days":28,"reasons":["conf:4","velocity","win:tail","crowd:junior,brand"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/deutsche-boerse-general-auditor-fmd","json_url":"https://alion.io/job/deutsche-boerse-general-auditor-fmd.json","meta":{"generated_at":"2026-11-06T20:03:46Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3952,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":51824},"rest":"https://alion.io/mcp/rest/get_company?id=51824"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdeutsche-boerse-general-auditor-fmd"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdeutsche-boerse-general-auditor-fmd"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdeutsche-boerse-general-auditor-fmd"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/deutsche-boerse-general-auditor-fmd\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdeutsche-boerse-general-auditor-fmd"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1220015}},{"tool":"search_jobs","arguments":{"company":"deutsche-boerse.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1220015},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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