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Information Technology

4 months ago


Birmingham, United Kingdom Deutsche Bank Full time

Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence
Job ID: R0334055 Full/Part-Time: Full-time
Regular/Temporary: Job Title Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence
The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses.
You will be joining the global GA Investment Banking Application & Innovation Technology team reporting into the global Principal Audit Manager responsible for covering the Bank’s Technology and Information Security risks and controls across Investment Banking and the Bank’s Innovation activities covering emerging technologies such as artificial intelligence, robotic process automation and cloud computing.
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
Evaluate the effectiveness of internal IT controls supporting Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory as well as Innovation and Artificial Intelligence in accordance with GA methodology and the established risk assessment framework
Conduct technology assessments, 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, draft exceptions and audit findings for review by the audit lead and audit management, facilitate tracking and closure validation of findings
Stay abreast of business/industry changes and their effect on the team's audit plan, GA methodology and risk assessments
Contribute to departmental projects and initiatives
Experience in auditing or practical working experience in software development, application lifecycle, vendor management and cyber security including IT general and automated application controls
Ability to multi-task assignments, prioritize workloads with minimal supervision and collaborate within teams, building strong relationships
Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks
Undergraduate or equivalent degree in information technology, computer science or a related discipline; CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred
Training and development to help you excel in your career
Flexible working to assist you balance your personal Coaching and support from experts in your team
We value diversity and as an equal opportunities’ employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g. screen readers, assistive hearing devices, adapted keyboards)
Please note the expected salary for some roles may be below the minimum level requirements to support candidates who require a Skilled Worker visa to work in the UK. Should you already have a Skilled Worker visa and are identified for a role, we can discuss and support you with the process
Deutsche Bank is the leading German bank with strong European roots and a global network. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides. #