IT Principal Auditor

2 months ago

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

About the Role

We are seeking a highly skilled IT Principal Auditor to join our global Investment Banking Application & Innovation Technology team at Deutsche Bank Aktiengesellschaft, Filiale London. As an IT Principal Auditor, you will play a key role in evaluating the effectiveness of internal IT controls supporting Investment Banking areas, including Fixed Income & Currencies, Electronic Trading, Origination and Advisory, as well as Innovation and Artificial Intelligence.

Key Responsibilities

  • Evaluate the effectiveness of internal IT controls and identify key control weaknesses.
  • Conduct technology assessments, continuous monitoring, and complete all work assignments on a timely basis.
  • Prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders, and draft exceptions and audit findings for review.
  • Stay abreast of business/industry changes and their effect on the team's audit plan, GA methodology, and risk assessments.
  • Develop and maintain professional working relationships with colleagues, the business, and respective support areas.

Requirements

  • Experience in auditing or practical working experience in software development, application lifecycle, vendor management, and cyber security.
  • Ability to multi-task assignments, prioritize workloads with minimal supervision, and collaborate within teams.
  • Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks.
  • Firm commitment to maintaining the highest professional and ethical standards.
  • Undergraduate or equivalent degree in information technology, computer science, or a related discipline, and relevant professional certifications preferred.

About Us

Deutsche Bank is the leading German bank with strong European roots and a global network. We are proud to have been named a Top Employer for three consecutive years and have been awarded a Silver Award from Stonewall for our work supporting LGBTQ+ inclusion. Our values define the working environment we strive to create – diverse, supportive, and welcoming of different views. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential.

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