Principal Auditor

6 days ago

London, Greater London, United Kingdom Deutsche Bank Full time

Job Title Principal Auditor

Location London

Corporate Title Vice President


Group Audit (GA) is seeking a Principal Auditor to join its Foreign Exchange (FX), Rates and Global Electronic Trading audit team.

You will report directly to the Principal Audit Manager (PAM)


As a Vice President in the Investment Bank Global FX, Rates, Global Electronic Trading and Strats (structured repackaged asset-backed trust security) team you will work with management and staff within GA to deliver audits performed regionally and globally.

You will become an integral member of a diverse high-performance Investment Bank -Global FX, Rates, Global Electronic Trading and Strats team, providing Subject Matter Expert support on various operational topics for other audit teams on operational controls as part of the holistic 'front to back' audit review process.


What we'll offer you


A healthy, engaged, and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace.

That's why we are committed to providing an environment with your development and wellbeing at its centre.

Hybrid Working

You can expect:

  • Competitive salary and noncontributory 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 wideranging CSR programme + 2 days' volunteering leave per year

Your key responsibilities

  • Supports the PAM in planning, executing, and reporting the results of internal audits of controls over Electronic Trading related risks and controls
  • Leads audit assignments, understand the importance of project management, drafts audit findings / reports for review by audit management, facilitates tracking of findings and validates closure of findings
  • Undertakes all aspects of audit fieldwork in line with the agreed audit approach including identification of key risks, documentation of process flows and key controls, testing controls to determine whether they are properly designed and operating effectively independently, and documenting audit work in accordance with GA's methodology and standards
  • Executes daytoday operational audit work and contributes to the delivery of audits

Your skills and experience

  • A degree of knowledge and experience of financial services
  • Being able to read simple codes for electronic offerings
  • Educated to Bachelor's degree level or equivalent qualification/relevant work experience. Professional credentials including a relevant professional qualification e.g. ACA/CFA/MBA would be beneficial
  • Financial and numerical competence

How we'll support you

  • Training and development to help you excel in your career
  • Flexible working to assist you balance your personal priorities
  • A range of flexible benefits that you can tailor to suit your needs
  • 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)

About us and our teams
Deutsche Bank is the leading German bank with strong European roots and a global network.

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation.

We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.

Talk to us about flexible work arrangements and other initiatives we offer.

  • Senior Principal Auditor

    2 months ago

    London, Greater London, United Kingdom DEUTSCHE BANK Full time

    Senior Principal Auditor - Treasury Job ID:R Full/Part-Time: Full-time Regular/Temporary: Regular Listed: Location: London

  • Senior Principal Auditor

    2 months ago

    London, Greater London, United Kingdom Deutsche Bank Full time

    Senior Principal Auditor - Treasury and Liquidity Risk Job ID:R Full/Part-Time: Full-time Regular/Temporary: Regular Listed: Location: London

  • Principal/Lead Auditor

    2 months ago

    London, Greater London, United Kingdom DEUTSCHE BANK Full time

    Principal/Lead Auditor - GFX, Rates and Global Electronic Trading Job ID:R Full/Part-Time: Full-time Regular/Temporary: Regular Listed: Location: London

  • Principal/Lead Auditor

    6 days ago

    London, Greater London, United Kingdom Deutsche Bank Full time

    Principal/Lead Auditor - GFX, Rates and Global Electronic Trading Job Description: Job Title Principal/Lead Auditor - GFX, Rates and Global Electronic Trading Location London Corporate Title Vice President Group Audit (GA) is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit team to drive...

  • Principal Auditor

    6 days ago

    London, Greater London, United Kingdom Deutsche Bank Full time

    Job Title Principal Auditor - Credit Risk Management (CRM)Location LondonCorporate Title Assistant Vice PresidentThe Principal Auditor (PA) CRM will be responsible for the risk assessment, planning, execution, and delivery of audits covering the CRM area in collaboration with resources from other audit teams within the region and respective locations...

  • Principal Auditor

    6 days ago

    London, Greater London, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full time

    DescriptionJob Title: Principal Auditor - TreasuryLocation: LondonCorporate Title: Assistant Vice PresidentDeutsche Bank's Group Audit division acts as the bank's independent 'Third Line of Defense', actively identifying control weaknesses across the business and infrastructure areas. With a team of approximately 800 professionals, this global role offers a...

  • Auditor (Finance and Financial Risk)

    6 days ago

    London, Greater London, United Kingdom Deutsche Bank Full time

    Principal Auditor - Treasury Deutsche Bank London, United Kingdom Posted 1 day ago Hybrid Job Permanent Competitive Job Description:Job Title Principal Auditor - Treasury Group Audit serves as Deutsche Bank's independent `Third Line of Defense`, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising...

  • Internal Auditor

    6 days ago

    London, Greater London, United Kingdom Barclay Simpson Full time €100,000

    Due to expansion, the UK based subsidiary of a global organisation is looking to recruit an Internal Auditor to work alongside the Head of Internal Audit. As part of the role, you will deliver a range of reviews (financial, operational and compliance based) across the business. You will develop your career quickly in a supportive environment, allowing you...

  • Principal Accountant

    6 days ago

    London, Greater London, United Kingdom Venn Group Full time

    Principal AccountantWe are currently working with a council in the East of England that require an interimPrincipal Accountantto cover maternity leave.Details:nRate: £500pd Inside IR35nDuration: December 2024 initiallynHybrid working in the East of EnglandKey Elements of the rolenTo be responsible for the year end production of the statement of Accounts –...

  • Principal Auditor

    4 weeks ago

    London, Greater London, United Kingdom M&G plc Full time

    At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve...

  • Principal Auditor

    3 weeks ago

    London, Greater London, United Kingdom M&G plc Full time

    At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve...

  • Principal Auditor

    3 weeks ago

    London, Greater London, United Kingdom M&G plc Full time

    At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve...

  • Principal Auditor

    4 weeks ago

    London, Greater London, United Kingdom M&G plc Full time

    At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve...

  • Principal Auditor

    6 days ago

    London, Greater London, United Kingdom Deutsche Bank Full time

    Job Description: Job Title Principal Auditor - Treasury Location London Corporate Title Assistant Vice President Group Audit serves as Deutsche Bank's independent `Third Line of Defense`, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a...

  • IT Internal Auditor

    6 days ago

    London, Greater London, United Kingdom Fitch Group Full time

    IT Auditor Fitch Group's Internal Audit team is currently seeking an IT Auditor based out of our Canary Wharf, London office. The IT Auditor will conduct independent and objective assurance testing over Fitch's IT internal control environment, working as part of the Internal Audit team. This role requires an individual who can take an operational role in...

  • Dynamic Auditor

    6 days ago

    London, Greater London, United Kingdom Lutine Bell Full time

    Lutine Bell are currently working with an FTSE 100 Asset Manager to appoint a Principal Auditor supporting the Head of Audit. Responsibilities for this role include: Your main responsibilities will include: ~ Planning & Risk Assessment Attending meetings with auditees to develop an understanding of business processes. Collating and reviewing information...

  • IT Auditor

    6 days ago

    London, Greater London, United Kingdom Fitch Group Full time

    IT Auditor Fitch Group's Internal Audit team is currently seeking an IT Auditor based out of our Canary Wharf, London office. The IT Auditor will conduct independent and objective assurance testing over Fitch's IT internal control environment, working as part of the Internal Audit team. This role requires an individual who can take an operational role in...

  • Senior Auditor

    6 days ago

    London, Greater London, United Kingdom bp Full time

    Job summaryEntity:FinanceJob Family Group:Audit GroupFinanceJoin us in a crucial time of transition. We are bringing all of our finance and procurement activities for the group into one place, enabling better work.For you this means working with us on:Compliance efficiently delivering external reporting requirements to ensure we continue to meet our...

  • Principal Accountant

    3 weeks ago

    London, Greater London, United Kingdom Venn Group Full time

    Principal AccountantWe are currently working with a council in the East of England that require an interim Principal Accountant to cover maternity leave.Details:Rate: £500pd Inside IR35Duration: December 2024 initially Hybrid working in the East of England Key Elements of the role To be responsible for the year end production of the statement of Accounts...

  • Principal Accountant

    1 month ago

    London, Greater London, United Kingdom Venn Group Full time

    Principal AccountantWe are currently working with a council in the East of England that require an interim Principal Accountant to cover maternity leave.Details:Rate: £500pd Inside IR35Duration: December 2024 initially Hybrid working in the East of England Key Elements of the role To be responsible for the year end production of the statement of Accounts...