Principal Auditor

4 weeks ago

Birmingham, United Kingdom Deutsche Bank Full time

**Job Title **Principal Auditor - Cross Divisional Operations (CDO)

**Location **Birmingham

**Corporate Title **Assistant 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.

An Assistant Vice President 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 (PAM) based in the Bangalore India responsible for the Reference Data Services, Lending Operations, Asset services and Audit Confirmations processing portfolio.

**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 (CSR) 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
- Work on ad hoc projects including methodology enhancements and regulatory inquiries
- Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas
- 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 Reference Data Services, Lending Operations, Asset services and Audit Confirmations processing portfolio
- 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 culture of continuous learning to aid progression
- 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 Auditor

    6 days ago

    Birmingham, United Kingdom West Midlands Police and Crime Commissioner Full time

    **R0187 Principal Auditor** **Grade: 9 £52,389 - £55,803** **(depending on experience and qualifications)** **Directly responsible to**:Head of Internal Audit **Full time permanent, secondments will be considered** **Location**:Office of the Police and Crime Commissioners in West Midlands **Closing Date**: 12 noon on Friday, 26th April...

  • Principal Technology Auditor

    1 month 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...

  • Information Technology

    3 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence Deutsche Bank Birmingham, United Kingdom Posted 21 hours ago Hybrid Job Permanent Competitive Job Description: Job Title Information...

  • Information Technology

    3 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence Deutsche Bank Birmingham, United Kingdom Posted 21 hours ago Hybrid Job Permanent Competitive Job Description: Job Title Information...

  • Legal Auditor

    2 weeks 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

    4 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...

  • Principal Auditor

    4 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Job 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 Audit (GA) Cyber &...

  • Legal Auditor

    2 weeks 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 Remote

    4 days 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...

  • Auditor Remote

    2 weeks 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...

  • Information Security Auditor

    2 months 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 Remote

    4 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Auditor - Technology Investment Banking and Innovation Job Description: 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 control weaknesses. You will be joining the global...

  • Auditor Remote

    4 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Auditor - Technology Investment Banking and Innovation Job Description: 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 control weaknesses. You will be joining the global...

  • Information Technology

    4 days 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...

  • Information Technology

    4 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intell 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...

  • Information Technology

    2 weeks 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

    4 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intell 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...

  • Technology Auditor

    6 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    Technology Auditor - IT Applications and Processes 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...

  • Information Technology

    7 days 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...