Technology Auditor – Compliance & Anti-Financial Crime - Assistant Vice President

Deutsche Bank • Jacksonville, FL

6d • Hybrid

About The Position

Auditors work independently on audits of a specific business/functional area/region and sometimes on multiple audits at the same time. You will evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e.g. in complex situations. You will proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the Bank and respective support areas. You will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks. Auditors work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide ‘front-to-back’ audit coverage. You may occasionally participate in ad-hoc projects.

Requirements

• Bachelor’s degree in Information Technology, Computer Science, or a related field; relevant certification preferred (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, or CPA)
• At least four years of internal audit experience covering Technology, Security, Compliance, AFC, or Regulatory topics, or comparable first- or second-line experience; public accounting experience is a plus
• Strong knowledge of technology, security, compliance, AFC, and regulatory risks and controls, with demonstrated IT audit experience; IT general controls audit experience required
• Ability to assess control risks and issue impacts, supported by strong analytical, communication, and project management skills
• Excellent written and verbal communication skills across all organizational levels and stakeholder groups

Nice To Haves

• Knowledge of data analytics and artificial intelligence
• High professional and ethical standards, with confidence to challenge when needed

Responsibilities

• Evaluate the design and effectiveness of technology controls supporting Compliance, Anti-Financial Crime (AFC), eDiscovery, and Archiving in line with Group Audit methodology and risk frameworks
• Plan and deliver audits by documenting processes, assessing risks and controls, engaging stakeholders, drafting issues, tracking findings, and validating closure
• Partner with business auditors and contribute technology expertise to front-to-back audits
• Maintain current regulatory and industry knowledge, assessing impacts on audit plans, methodology, and risk assessments
• Build strong relationships with colleagues, business partners, and support teams while collaborating across local and global teams
• Deliver high-quality audits, finding validations, and ad hoc projects on schedule

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 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
• Physical, emotional, and financial wellness benefits
• Benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level