Job Description
**IT Governance Specialist - Corporate IT - Risk Management, Controls & Governance** Manage audit efforts, ensure IT operations integrity and compliance, and support cloud governance initiatives in a dynamic and global team. **About Deutsche Borse Group** Tracing its origins to 1585, Deutsche Borse Group is a leading exchange organisation and innovative market infrastructure provider. We provide investors, financial institutions and companies access to global capital markets. **Job Description** Learn. Develop. Grow. But always: Share value Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. **Key Responsibilities** * **Audit Management** * Coordinate internal and external audits and 2nd line controls with focus on IT * Supervise audit field work, execution, documentation and findings management * Quality assurance and tracking of documents to be provided to audit * Validation of audit reports and communication of results to Corporate IT management * Support Finding Owners in remediation activities of the respective findings * Regular audit reporting to Corporate IT management * **Cloud Governance** * Support the group-wide cloud strategy within Corporate IT * Assist with the adoption and acceleration of the development of our Cloud Services * Maintain and ramp up cloud governance framework according to applicable regulatory and internal requirements **Requirements** * University degree in law, business administration, management, economics, IT or comparable * Professional experience (focus in IT is a plus) in the financial industry, in consulting or in an audit / compliance function * Profound expertise in financial markets regulation, e.g. MaRisk, BAIT, CSSF circulars and know-how in IT frameworks as well as standards, e.g. COBIT, ISO * Strong project management skills, excellent time management and clear and concise communication style * Additionally, analytical skills, intercultural competence, and a hands-on mentality * Very good knowledge of MS Office applications; and ideally experience with JIRA, PowerBI and SAP Analytics Cloud * Proficiency in written and spoken English; German language skills will be an asset