Client: Deutsche Bank
Job Title: Information Technology Principal Auditor
Location: London
Package: up to £85K + bonus & benefits
Corporate Title: Assistant Vice President
You will work within Internal Audit within the Corporate Technology and Chief Data Officer
area covering Risk (Financial and Non-Financial) and Treasury (Liquidity Risk) systems, Data
Management, and aspects of Technology Innovation such as Artificial Intelligence,
processes, and projects in accordance with the Audit methodology. You will also be
evaluating the adequacy and effectiveness of internal controls relating to risks within these
areas.
What we'll offer you
A healthy, engaged and well-supported workforce are better equipped to do their best
work and, more importantly, enjoy their lives inside and outside the workplace. That's why
we are committed to providing an environment with your development and wellbeing at its
centre.
You can expect:
| Hybrid working arrangements with the opportunity to work in the office and remotely
from home
| Competitive salary and non-contributory pension
| 30 days' holiday plus bank holidays, with the option to purchase additional days
| Life Assurance and Private Healthcare for you and your family
| A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym
benefits
| The opportunity to support a wide ranging CSR programme + 2 days' volunteering leave
per year
Your key responsibilities
| Execute day-to-day operational audit work and contribute to the delivery of the audit
plan. Execute audit fieldwork in line with the agreed audit approach such as documenting
activity flows, identification of key risks and testing of key controls
| Complete audit assignments, draft audit findings for review by Principal Audit Manager
(PAM), facilitate finding tracking and validate closure of findings
| Partner with other groups/teams during audit engagement to guarantee an integrated
approach
| Communicate openly with divisional management and the internal stakeholders
| Review and provide opinions on action plans provided by stakeholders, helping them
develop robust remediation plans. Develop Management Information for continuous
monitoring and planning for the assigned portfolio
Your skills and experience
| Application Information Technology (IT) Auditor, in-depth Risk area process knowledge
and experience
| An understanding of the risks and regulatory requirements in one or more of the
following business/functional areas: Information Security, Credit Risk, Operational Risk,
Market Risk, or Data Management
| Understanding of investment banking control environment and compliance findings in
the banking/finance industry; good knowledge of auditing standards and concepts
| Educated to Bachelors degree level or equivalent qualification/relevant work experience,
ideally coupled with a professional/industry recognised qualification
| Strong communication skills
| Familiarity of working within the operational requirements of a global bank with an ability
to understand and evaluate risk
How we'll support you
| Training and development to help you excel in your career
| Flexible working to assist you balance your personal priorities
| Coaching and support from experts in your team
| A culture of continuous learning to aid progression
| We value diversity and as an equal opportunities' employer, we make reasonable
adjustments for those with a disability such as the provision of assistive equipment if
required (for example, screen readers, assistive hearing devices, adapted keyboards)
