Lead Auditor

3 weeks ago

London, United Kingdom Deutsche Bank Full time

Principal/Lead Auditor - GFX, Rates and Global Electronic Trading
Job Title Principal/Lead Auditor - GFX, Rates and Global Electronic Trading
Group Audit (GA) is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit team to drive audit coverage of GFX, Rates and Global Electronic Trading risks and controls globally. The role will be based in London and will report directly to the Principal Audit Manager (PAM) - FX, Rates and Global Electronic Trading (eTrading) team.
Hybrid working arrangements with the opportunity to work in the office and remotely from home
~ 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
~ Supports the PAM in planning, executing and reporting the results of internal audits of controls over predominantly 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 Group Audit's (GA's) methodology and standards.
Executes day-to-day operational audit work and contributes to the delivery of audits
Completes assigned audit work, including ad hoc projects and special investigations in line with agreed budgets.
Partners with other audit teams globally to ensure comprehensive audit coverage of Conduct & Supervision related risks and controls.
IT auditor with front to back Investment bank experience and someone who is able to build bridge between IT risks and controls and market conduct risks and how they could manifest themselves in Algo Trading environment
Significant external or internal auditing experience and ideally in Investment Banking in Electronic Trading Space or FX , Equities and Rates asset classes where the candidate has worked on Electronic / Algorithmic Trading Audits or covered some of the aspect of these businesses.
Being able to read simple codes for electronic offerings such as SQL And Python
Project management and planning skills
ACA/CFA/MBA/FRM.
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., 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. #

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