Lead Principal Auditor

3 weeks ago

Birmingham, United Kingdom Deutsche Bank Full time

**Job Title **Lead Principal Auditor - Payments

**Location **Birmingham

**Corporate Title **Vice President

The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank’s business and infrastructure areas to identify key control weaknesses.

As a Vice President (VP) in the global Cross Divisional Operations (CDO) team you will work with management and staff within Group Audit to deliver audits performed regionally and globally. You will become an integral member of a diverse high-performance CDO team, providing Subject Matter Expert (SME) support on various operational topics for other audit teams on operational controls as part of the holistic ‘front to back’ audit review process.

You will report into the Principal Audit Manager based in the New York office responsible for the Payments topic globally including specific coverage of Global Cash Operations and Messaging functions within Corporate Bank.

**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.

You can expect
- 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
- The opportunity to support a wide-ranging Corporate Social Responsibilities programme + 2 days’ volunteering leave per year

**Your key responsibilities**
- Evaluate the adequacy and effectiveness of internal controls relating to CDO managed audits in accordance with Group Audit methodology and the established risk assessment framework
- Contribute to the continuous monitoring and SME framework of the GA CDO environment, periodic update of auditable area risk assessments and contribute to the annual audit planning process as required
- Ad hoc projects including methodology enhancements and regulatory inquiries
- Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas both locally and globally
- Develop and maintain broad regulatory knowledge and experience

**Your skills and experience**
- Educated to degree level in relevant field, or with relevant equivalent work experience, ideally in an internal or external audit role
- Banking or finance experience is preferred; but experience from other industry sectors considered
- Good knowledge of key banking products and/or operations lifecycle is beneficial - particularly Payments & Cash Management
- The ability to communicate effectively at all levels
- An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets
- A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices

**How we’ll support you**
- GA’s dedicated in-house Staff Development team will provide you with an understanding of GA’s methodology, as well as basic product knowledge and associated risk and control matters
- Hybrid working arrangement 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.

  • Principal Auditor

    1 month ago

    Birmingham, United Kingdom Principal Auditor Full time

    RSR is a public safety, Housing & enterprise security recruitment specialist. We assist public safety & housing employers find the right talent. We assist all employers when they want to source public safety, housing and enterprise security skills and experience. RSR Public Safety are currently working with West Midlands Police and Crime Commissioner to...

  • Principal Technology Auditor

    4 weeks ago

    Birmingham, United Kingdom Deutsche Bank Full time

    **Job Title **Principal Technology Auditor **Location **Birmingham **Corporate **Vice President The Group Audit (GA) function comprises of 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions. You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology...

  • Lead Auditor

    1 month ago

    Birmingham, United Kingdom LRQA Full time

    Job ID: Location:Birmingham : Trinity Park : Bi  Position Category:Assessors Position Type:Employee Regular Who are LRQA? LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised...

  • Legal Auditor

    1 week ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Technology Auditor - IT Applications and Processes Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those...

  • Principal Auditor – IT Infrastructure

    3 weeks ago

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

    Description : Job Title Principal Auditor – IT Infrastructure  Location Birmingham Corporate Title Assistant Vice President The Group Audit (GA) function comprises of 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions. You will be a member of the global Group...

  • Information Security Auditor

    1 month ago

    Birmingham, United Kingdom Computacenter (UK) Ltd Full time

    Life on the team Our Group Information Assurance function is responsible for the security management of Computacenter’s information assets and those of our Managed Service customers. Our mission statement is: To facilitate the identification and operation of all applicable requirements to security compliance, safeguarding valued and valuable...

  • Auditor / Internal Auditor

    4 weeks ago

    Birmingham, United Kingdom Midland Heart Ltd Full time

    When you join Midland Heart, you’ll be joining a leading Housing organisation providing 35,000 homes for 70,000 customers across the Midlands, where you can look forward to working with talented colleagues with a shared passion for brilliant quality homes. As an Internal Auditor, you’ll support the Risk & Assurance Manager to deliver holistic assurance...

  • Auditor Remote

    1 week ago

    Birmingham, United Kingdom Deutsche Bank AG Full time

    Auditor - Technology Investment Banking and Innovation Job ID: R0310067 Full/Part-Time: Full-time Regular/Temporary: Job Title Information Technology (IT) Auditor - Investment Banking 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...

  • Legal Auditor

    1 week ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Auditor - Legal & Regulatory and Exam Management Job Title Auditor - Legal & Regulatory and Exam Management You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt / Germany, reporting to the Chief Audit (CA) with...

  • Auditor

    2 days ago

    Birmingham, United Kingdom Linkit Recruitment Full time €50,000

    LRL are currently recruiting for an experienced Auditor covering sites across the UK. Salary up to £50,000 per annum Car & fuel Allowance Life Insurance - 4 x annual basic salary 33 days annual holiday, consisting of 25 days annual holiday and 8 days public Pension scheme with total contributions up to 12% Flexible Working Cycle Scheme Recommend a...

  • Information Technology

    7 days ago

    Birmingham, United Kingdom Deutsche Bank AG 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...

  • Information Technology

    8 hours 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: Regular Listed: 2024-05-16 Location: Birmingham Position Overview Job Title Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial...

  • Senior Internal Auditor

    1 week ago

    Birmingham, United Kingdom Barclay Simpson Full time

    As a Senior Internal Auditor working with a leading Midlands-based financial services business, you will conduct a range of financial, operational and compliance based audit reviews, alongside project-related reviews, and other ad-hoc assignments. The position requires maintaining and building relationships with key stakeholders, regularly updating them on...

  • Auditor (Finance)

    2 days ago

    Birmingham, United Kingdom Linkit Recruitment Full time €50,000

    Car & fuel Allowance Life Insurance - 4 x annual basic salary 33 days annual holiday, consisting of 25 days annual holiday and 8 days public Pension scheme with total contributions up to 12% Flexible Working Cycle Scheme Recommend a Friend Bonus / Perks At Work Discount Scheme You will be responsible for providing certification services to the...

  • Technology Auditor

    3 weeks ago

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

    Description : Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal...

  • Technology Auditor

    4 hours ago

    Birmingham, West Midlands, United Kingdom Deutsche Bank Full time

    Job Description: Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls...

  • Internal Auditor

    7 days ago

    Birmingham, United Kingdom Midland Heart Full time

    **The Role** We’re seeking an experienced, professionally qualified, Internal Auditor to be part of our Planning & Performance team. When you join Midland Heart, you’ll be joining a leading Housing organisation providing 70,000 homes for 34,000 customers across the Midlands, where you can look forward to working with talented colleagues with a shared...

  • Internal Auditor

    1 week ago

    Birmingham, United Kingdom Midland Heart Ltd Full time

    We’re seeking an Internal Auditor to be part of our Corporate Transactions team. When you join Midland Heart, you’ll be joining a leading Housing organisation providing 35,000 homes for 70,000 customers across the Midlands, where you can look forward to working with talented colleagues with a shared passion for brilliant quality homes. As an Internal...

  • Road Safety Auditor

    1 week ago

    Birmingham, United Kingdom Access Talent Group Full time

    ((BST: 8:00 - 18:00 (Mon/Thurs) 8:00 - 16:00 (Fri))) Share this Job We are now looking for a highly motivated and enthusiastic transport planner at a relatively early stage in their career to be trained as a Road Safety Auditor and to help bring our innovative Safe System work to life by working on best practice projects. You will be given the opportunity...

  • Principal Auditor

    1 day ago

    Birmingham, United Kingdom Places for People Full time

    At Places for People, we hire People, not numbers! So, if you like the sound of one of our jobs, please apply - you could be just who we're looking for! Of course, experience and track record are important, but we're more interested in hiring someone that embodies our People Promises. That's someone that does the right thing, is enthusiastic and motivated...