Principal Auditor

3 weeks ago


London, United Kingdom Deutsche Bank Full time

**Job Title **Principal Auditor

**Location **London

**Corporate Title **Vice President

The Lead Principal Auditor typically leads complex audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas. You typically act as coach for auditors.

You will be responsible for auditing Deutsche Bank’s infrastructure technology (especially in End User Computing (EUC) including Printer infrastructure, Electronic Mail infrastructure, Voice and Video infrastructure and Mobile and Desktop Device infrastructure).

**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**
- Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of Information Technology (IT) infrastructure technology controls in accordance with Group Audit’s Methodology
- Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology
- Undertake audit assignments, draft, and consolidate audit reports for review by audit management and facilitate finding tracking and validate closure of findings
- Participate in ad hoc projects and special inquiries
- Proactively develop and maintain professional consultative working relationships with key stakeholders inside and outside the Bank, including colleagues in New York, Jacksonville, London, Frankfurt, Singapore, and Shanghai

**Your skills and experience**
- Educated to Bachelors degree level or equivalent qualification/relevant work experience, ideally coupled with an industry-recognised qualification in the areas of information security, project management or process-/quality management
- Strong communication skills and the ability to communicate effectively in conflicts and at all management levels
- Flexible, proactive, self-sufficient, and innovative with strong organisational skills to take ownership and responsibility of agreed targets and meet them within budget

**How we’ll support you**
- Training and development to help you excel in your career
- 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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