Nurse Auditor in Brasília analyzing hospital accounts, preparing reports, and performing clinical monitoring. Requires nursing degree and expertise in health regulations.
About the role
- ICT Auditor planning and executing risk-oriented ICT audits at Deutsche Börse Group. Contributing to risk management improvements through internal control system evaluations.
Responsibilities
- Preparation and execution of ICT audits as well as participating in Deutsche Börse Group coordinated ICT audits, including pooled audits at Cloud Service Providers
- Supporting and driving all phases of audits from planning, risk assessment, fieldwork and communicating results to management up to preparing audit reports and tracking action plans to validated completion
- Consultation and support with ICT aspects within business process audits
- Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
- Supporting line management or ICT projects and providing audit related consultancy in the proposal for and implementation of adequate internal controls
- Participation in shaping the audit methodology and processes as well as support of risk-based audit planning and gaining insights into regulatory topics
Requirements
- University degree in Information Technology, Computer Science, Business Informatics, Information Systems, Cybersecurity, or a related field.
- Minimum three years of professional experience in internal or external ICT audit, preferably in the banking or financial services sector
- ICT knowledge, e.g. in Cloud, network technology, operating systems, databases, ICT security, software development, Artificial Intelligence, Distributed Ledger Technologies desirable
- High analytical skills, methodical know-how and conceptual understanding, e.g. processes in ICT organizations, management and projects
- Initiative, independent and goal-oriented working style
- Knowledge of EU/ German /Luxembourg regulatory frameworks, such as DORA, MaRisk, CSSF desirable
- Proven knowledge of common ICT standards, such as CSA-CCM, ITIL, COBIT, BSI IT Grundschutz and ISO/IEC 27000 series and professional certifications such as CISA, CISSP, CIA or similar are preferred
- Very good knowledge of the English language, both written and spoken; German is an advantage
Benefits
- 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
- Personal Development - annual budget of €690
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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