Principal Auditor

3 weeks ago

London, United Kingdom Deutsche Bank Full time

**Job Title **Principal Auditor - Investment Bank Technology

**Location **London

**Corporate Title **Assistant Vice President

You will be a member of the global Group Audit (GA) Technology Audit team reporting into the accountable global Principal Audit Manager in London. The team is responsible for auditing Technology risk for the Investment Bank and the Bank’s Innovation activities including the usage of emerging technologies such as artificial intelligence and cloud computing.

You will drive/participate in audits of a specific business/ functional area in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.

**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 CSR programme + 2 days’ volunteering leave per year

**Your key responsibilities**
- Evaluate the effectiveness of internal controls relating to Technology supporting Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory in accordance with Group Audit methodology and the established risk assessment framework
- Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis (including planned audits, finding validations, ad hoc projects, and special investigations)
- Prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders as and when required, draft audit findings for review by the audit lead/ management, facilitate tracking and closure validation of findings
- Develop and maintain broad regulatory knowledge/ experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments
- Proactively develop and maintain professional working relationships, including coaching team members, the business and respective support areas

**Your skills and experience**
- Ability to multitask assignments, prioritise workloads and work well within local and distributed teams
- Strong analytical and communication skills together with the ability to clearly articulate control deficiencies and related risks
- Educated to degree level or equivalent qualification/work experience (preferably in IT, computer science or a related discipline).
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certificate of Cloud Auditing Knowledge (CCAK), Cisco Certified Network Professional (CCSP), Information Technology Infrastructure Library (ITIL), Control Objectives for Information and Related Technology (COBIT) advantageous
- Programming, data analytics/ artificial intelligence knowledge, Google Cloud Platform (GCP) or Application Programming Interface (API) experience advantageous

**How we’ll support you**
- Flexible working to assist you balance your personal priorities
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- 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 (for example, 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.

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