INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)

360T; Frankfurt; On-site; EUR 80,000 - 110,000; Full time

Job summary

360T is seeking an infrastructure process and audit manager in Frankfurt to ensure IT processes are documented, tracked, and aligned with information security and regulatory requirements. You will lead structured process improvements, support internal audits, and coordinate with third parties to maintain governance across our FX trading platform.

The role emphasizes collaboration across IT and business, assurance in regulated environments, and driving standardized practices across global teams.

Qualifications

• Must have extensive experience in a regulated environment with responsibility for process definition.
• Experience participating or conducting IT audits.
• Familiar with IT infrastructure process frameworks (ITIL/Cobit/ISO27k).
• University degree in computer science or comparable experience.

Responsibilities

• Establish order and structure: gap analysis, process documentation, and leadership through standardized processes.
• Audit management: collaborate with information security, organize IT audits, and standardize toolchains.
• Establish partnerships: manage 3rd party providers, support risk decisions, and KPI reporting for providers or customers.

Skills

Structure & org

Collaboration & comms

Regulated environment exp

IT audits experience

Education

Computer science degree or equivalent

Tools

ITIL

Cobit

ISO27k

Job description

Your Role

As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes.

Your Responsibilities

• Establish order and structure:
  • Gap analysis and establishment of internal processes
  • Consultation, recommendations to the Group Executive Board
  • Structure existing processes and documentation
  • Lead teams through a standardized and structured process to ensure compliance
• Audit management:
  • Working with Information security to establish clear processes and responsibilities
  • Establish companywide tool chains for standardization on processes and documentation
  • Prepare and organize IT related audits
• Establish partnerships:
  • Management of 3rd party providers, respond to customer queries
  • Participate in internal risk and security decisions
  • Establish reporting and KPI’s for internal and external providers or consumers

Your Profile

• Incredible ability to create structure and organization
• Extraordinary collaboration and communication skills to work with IT and business alike
• Extensive experience in a regulated environment responsible for process definition
• Existing experience participating or conducting IT audits
• Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
• University degree in computer science or comparable experience

Our Offer

• Exciting technologies, growth, and investment in the future
• Quick decisions, fast turn-around of ideas to implementation
• An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide
• Diverse and distributed workforce

Contact

Irune Del Buey

People & Culture Manager

Send email

[phone]

Grüneburgweg 16-18

60322 Frankfurt am Main

About Us

360T is one of the globally leading trading platforms for Foreign Exchange (FX). As Deutsche Börse Group’s powerhouse for FX, 360T provides a web-based trading technology for over-the-counter (OTC) instruments, integration solutions and related services. Since its inception in 2000, the company has developed and maintained a state‑art multi-bank portal for foreign exchange, crypto assets, cash and money market products. With over 3,000 Buy‑Side customers and more than 200 liquidity providers across 80 different countries, 360T is uniquely positioned to connect the global FX and Crypto industry.

Headquartered in Frankfurt am Main, Germany, 360T maintains subsidiaries in London (360 Trading Networks UK Limited), New York (360 Trading Networks Inc), Singapore (360T Asia Pacific Pte. Ltd.), Mumbai (ThreeSixty Trading Networks (India) Pvt Ltd), Kuala Lumpur (360 Trading Networks Sdn Bhd) and Dubai (360 Trading Networks (DIFC) Limited).