Principal Technology Auditor - IT Applications and Processes
Posted 1 day 3 hours ago by MN Climate Innovation Finance Authority (MNCIFA)
Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)
Location: Birmingham, UK
Corporate Title: Vice President
The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas.
You will develop and maintain professional relationships within your function and with stakeholders inside and outside the bank. You will use various approaches to gather relevant information to assess key risks, resolve major issues, or carry out tasks.
What we'll offer you- Hybrid Working Model allowing remote work part of the time
- Competitive salary and non-contributory pension
- 30 days' holiday plus bank holidays, with options to purchase additional days
- Life Assurance and Private Healthcare for you and your family
- Flexible benefits including Retail Discounts, Bike4Work scheme, and Gym benefits
- Support for CSR activities and 2 days' volunteering leave per year
- Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks
- Plan and undertake audit assignments, draft audit issues, and track audit findings for closure
- Participate in meetings with business auditors and contribute to 'front to back' audits
- Maintain broad regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
- Develop and maintain professional relationships with colleagues, business units, and support areas, working collaboratively across regions
- Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CCSP, etc.) preferred
- Significant experience in IT auditing, including audits of automated controls and new systems; IT general controls auditing is essential
- Ability to assess risks, exercise sound judgment, and possess strong analytical, communication, and project management skills
- Excellent written and verbal communication skills for effective interaction at all levels
- Training and development opportunities
- Flexible working arrangements
- Culture of continuous learning and progression
- Support for diversity and reasonable adjustments for disabilities
Deutsche Bank is a leading global bank with strong European roots. We value diversity, support inclusion, and promote a supportive working environment. We encourage applications from all backgrounds and are committed to equal opportunity employment.