Auditor

• Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream’s activities
• 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 implementation of adequate internal controls
• Contributes to the further enhancements of the internal audit process
• Reporting to the Chief Internal Auditor as part of a 17 persons team based in Luxembourg

General Operations Auditor

Junior Tech Art Auditor – 2D, 3D, UI

IT Auditor