{"id":1220123,"url":"https://alion.io/job/deutsche-boerse-it-auditor-fmd","title":"IT 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":"B","score":80,"open_postings":5,"ghost_share":0,"stale_share":0.8,"repost_share":0,"time_to_fill_p50_days":22,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","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":52000,"max_usd":97000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"ITIL","optional":false},{"name":"NIST CSF","optional":false}],"status":"closed","first_seen_at":"2026-08-31T00:00:00Z","employer_posted_date":"2026-08-31","last_verified_at":"2026-10-11T05:32:40Z","board_verified":false,"closed_at":"2026-10-11T05:32:40Z","days_open":41,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":41},"description":"Your area of work\nIn 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.\nWe 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.\nYour responsibilities\nSupport in planning and structuring of IT audit areas and their risk assessment, including the assessment of cyber security risks\nIndependent preparation and execution of IT audits as well as participating in IT audits, with a focus on security controls and cyber resilience where applicable\nIdentification of deficiencies and improvement opportunities - including vulnerabilities in cyber security controls - as well as development of pragmatic approaches to solve problems\nAssistance with creation of audit reports and communication of results to responsible line management in the audited areas\nActive 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\nConsultation and support of general audits and potentially independent planning and execution of those audits\nAudit related consulting and support to business units, including guidance on cyber security best practices and control effectiveness\nFollow-up of audits and derived recommendations and support of IT projects from an audit and cyber security perspective\nYour profile\nBachelor's or master's degree, preferably in computer science, AI, data analytics, cyber security, or equivalent\nMust have 3+ years of professional experience in Internal Audit in EU financial services\nStrong knowledge of the financial sector; knowledge of clearing processes is an advantage\nHands-on experience in the management of audits, preferably in the banking sector; alternatively, operational experience in IT or cyber security\nPractical experience in cyber security, such as vulnerability assessment, penetration testing concepts, security operations, incident response, and related tooling\nExperience and knowledge in using AI and data analytics in an audit context are beneficial\nPreferably, 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\nExperience and knowledge in project management, data analytics, and audit software\nHigh analytical skills, quick conceptual understanding of complex matters and thinking outside the box\nInitiative, autonomous and goal-oriented working style, paired with strong interpersonal skills, clear communication, organisational talent, and ability to work under pressure\nHigh level of proficiency in written and spoken English; German is a plus","description_format":"text","description_chars":3484,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information Security","Stock Exchanges & Market Infrastructure","Custody & Fund Administration","Financial Data & Market Intelligence"],"lifecycle":[{"event":"open","at":"2026-09-25T11:44:16Z"},{"event":"close","at":"2026-10-11T05:32:40Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/deutsche-boerse-it-auditor-fmd","json_url":"https://alion.io/job/deutsche-boerse-it-auditor-fmd.json","meta":{"generated_at":"2026-10-20T07:36:41Z","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":8022,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-21T00:00:00Z"}},"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-it-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-it-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-it-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-it-auditor-fmd\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdeutsche-boerse-it-auditor-fmd"}]}