Principal Technology Auditor - IT Applications and Processes

Job Description:
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 risks, resolve issues, or perform tasks.

What we'll offer you

• Hybrid Working - enabling eligible employees to work remotely part of the time
• Competitive salary and non-contributory pension
• 30 days' holiday plus bank holidays, with optional 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 initiatives and 2 days' volunteering leave per year

Your key responsibilities

• Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology
• Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closures
• Participate in meetings with business auditors and contribute to 'front to back' audits
• Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
• Develop professional relationships within the team and with stakeholders, working collaboratively across regions

Your skills and experience

• Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred
• Significant experience in IT auditing, especially of automated controls and new systems; IT general controls audit experience is essential
• Ability to assess risks and exercise sound judgment; strong analytical and communication skills
• Effective written and verbal communication skills at all organizational levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• Culture of continuous learning and progression
• Inclusive environment with reasonable adjustments for disabilities

About us

Deutsche Bank is a leading global bank with European roots. We are committed to diversity, inclusion, and fostering a supportive work environment. We encourage applications from all backgrounds and are dedicated to equal opportunities.

Visit Inside Deutsche Bank to learn more about our culture, diversity, and initiatives.