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Principal Auditor
2 months ago
Job Title: Principal/Lead Auditor - GFX, Rates and Global Electronic Trading
Location: Global
Corporate Title: Vice President
Job Summary:
Deutsche Bank 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.
Key Responsibilities:
- Supports the Principal Audit Manager in planning, executing and reporting the results of internal audits of controls over predominantly Electronic Trading related risks and controls.
- Leads audit assignments, understands 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 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.
Requirements:
- 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.
What We Offer:
- 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 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.
