Technology Auditor - IT Applications and Processes

Job Description:
Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)
Location: Birmingham, UK
Corporate Title: Assistant Vice President

The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.

You will proactively develop and maintain professional consultative working relationships within your own function and with stakeholders inside and outside the bank and respective support areas. You will use a range of approaches to collect relevant information to assess key risks, resolve major issues, or carry out tasks.

What we'll offer you

• Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a Hybrid Working Model that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them.
• 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

• Evaluate the adequacy and effectiveness of internal controls related to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR), and Records Management/Archiving areas in accordance with Group Audit methodology and the established risk assessment framework.
• Undertake audit assignments, plan audits, attend meetings with internal stakeholders as required, draft audit issues, share for review by audit management, conduct tracking of audit findings, and validate closure of audit findings.
• Participate in meetings with business auditors and provide input for business-led ('front to back') audits.
• Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team's audit plan, methodology, and risk assessments.
• Pro-actively develop and maintain professional working relationships with colleagues, the business, and support areas. Work in an integrated manner with team members both locally and globally.

Your skills and experience

• University degree in Information Technology, Computer Science, or related discipline, with professional certifications (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) preferred.
• Significant, demonstrable experience in IT auditing, including audits of automated business controls and new systems implementation. Experience with audits of IT general controls is essential.
• Ability to identify and evaluate risks within the control environment. Strong judgment, analytical, communication, and project management skills.
• Excellent written & verbal communication skills, capable of effective communication at all levels within Group Audit and with stakeholders.

How we'll support you

• Training and development to help you excel in your career.
• Flexible working to assist you in balancing your personal priorities.
• A culture of continuous learning to aid progression.
• We value diversity and are an equal opportunities employer, making reasonable adjustments for those with disabilities (e.g., assistive equipment).

About us

Deutsche Bank is a leading German bank with strong European roots and a global network. We are proud of our recognitions for gender equality and LGBTQ+ inclusion.

Our values define a diverse, supportive, and welcoming working environment. We embrace various perspectives and backgrounds to drive innovation, build talented teams, and support your full potential. We encourage flexible work arrangements and other initiatives.

We promote good working relationships and high standards of conduct. Applications from talented individuals of all backgrounds are welcome. We are committed to a harassment- and discrimination-free environment.

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