Auditor – Technology Applications
About The Position
You will be a member of the global Group Audit (GA) CB and IB Technology team reporting into an accountable Principal Audit Managers. You will join the team responsible for auditing technology risk for the Corporate Bank (CB) and Investment Bank (IB) functions of Deutsche Bank, including the usage of emerging platform technologies such as cloud computing. You will participate in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas. What We Offer You A diverse and inclusive environment that embraces change, innovation, and collaboration A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days Employee Resource Groups support an inclusive workplace for everyone and promote community engagement Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits Educational resources, matching gift and volunteer programs
Requirements
- Experience in auditing or practical working experience with Technology topics such as Cyber, cloud, operating systems, databases, end-user computing, etc
- Strong analytical and communication skills together with the ability to clearly articulate control deficiencies and related risks
- All undergraduate or equivalent degree educational background welcome as well as relevant vocational apprenticeship; relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred but not essential
Nice To Haves
- Ability to multi-task assignments, prioritize workloads with support/supervision, and work well within local and distributed teams
- Team working capabilities and the ability to build strong business and team relationships
- Firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged - are key to succeeding in this role
- Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage
Responsibilities
- Evaluate the effectiveness of internal controls relating to Technology supporting the Bank’s processes in accordance with GA methodology and the established risk assessment framework
- Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects
- Prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders as and when required, draft exceptions, and audit findings for review by the audit lead and audit management, facilitate tracking, and closure validation of findings
- Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology, and risk assessments
- Pro-actively develop and maintain professional working relationships with colleagues including coaching of junior team members, the Business, and respective support areas.
- Work in an integrated manner with fellow team members both locally and globally, as well as contribute to departmental projects and initiatives
Benefits
- generous vacation, personal and volunteer days
- Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
- Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
- Educational resources, matching gift and volunteer programs
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
