Principal Auditor/Deputy Principal Audit Manager – Quality Assurance – Vice President

Deutsche Bank

107d • $100,000 - $145,500

About The Position

As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

Requirements

• Ability to lead and coordinate several audit projects in parallel.
• Good knowledge of (US) regulatory requirements.
• Thorough understanding of the risk and control environment within the financial services industry.
• Deep understanding and/or extensive experience auditing within an investment bank.
• In-depth experience of working in an audit function within the financial services industry.
• Strong experience of leading audits or finding validations within a fast-paced business environment.
• Bachelor's degree in Accounting, Finance or related discipline.
• Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CFA, FRM, CFE, etc.) preferred.

Nice To Haves

• Demonstrated experience in proactively building meaningful relationships.
• Excellent verbal and written communication skills.
• Strong analytical skills and structured thinking.
• Flexible, proactive and innovative attitude with very strong organizational skills.

Responsibilities

• Support the Head of QA in the delivery of finding validations, focusing on US related validations.
• Handle validations of complex Critical/Significant Findings across the team, ensuring completion on time, on quality, and on budget.
• Oversee and guide other involved team members.
• Complete assigned work orders & validation reviews within agreed timeframes.
• Coordinate and timely escalate when necessary, involving all relevant stakeholders.
• Keep abreast of regulatory and audit related developments in the industry.
• Communicate openly with stakeholders in various locations.
• Partner with audit teams responsible for auditing business processes and controls.
• Proactively build and maintain professional working relationships with colleagues and other parts of the business.
• Support/lead on other core QA products, such as file and thematic reviews.

Benefits

• 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.
• Competitive compensation packages including health and wellbeing benefits.
• Retirement savings plans, parental leave, and family building benefits.
• Educational resources, matching gift and volunteer programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees