Technology Risk Auditor

4 days ago

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

About the Role

We are seeking a highly skilled Technology Auditor to join our team at Deutsche Bank in the UK. As a Technology Auditor, you will play a critical role in evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records Management/Archiving areas.

Key Responsibilities

  • Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records Management/Archiving areas in accordance with Group Audit methodology and the established risk assessment framework.
  • Undertake audit assignments, plan audits, attend meetings with internal stakeholders as and when required, draft audit issues and share for review by audit management, conduct tracking of audit findings and validate closure of audit findings.
  • Participate in meetings with business auditors and provide input for business led ('front to back') audits.
  • 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.
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally.

Requirements

  • University degree in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred.
  • The candidate should have significant, demonstrable experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems). Experience of audits of IT general controls is a pre-requisite.
  • Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raise, as well as strong analytical, communication and project management skills.
  • Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders.

About Us

Deutsche Bank in the UK is proud to have been named a Top Employer for three consecutive years. Additionally, we have been awarded a Silver Award from Stonewall for two years running and named in their Top 100 Employers for LGBTQ+ inclusion.

We promote good working relationships and encourage high standards of conduct and work performance. 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).

Please note the expected salary for some roles may be below the minimum level requirements to support candidates who require a Skilled Worker visa to work in the UK. Should you already have a Skilled Worker visa and are identified for a role, we can discuss and support you with the process.

  • Technology Risk Auditor

    1 month ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

    Technology Risk Auditor, Cloud Security, Vice President Job Overview TECHNOLOGY RISK AUDIT In the realm of Technology Risk Audit, we ensure that Goldman Sachs upholds robust controls by evaluating the integrity of financial disclosures, overseeing the firm's adherence to legal and regulatory standards, and providing guidance to management on crafting...

  • Technology Risk Auditor

    2 weeks ago

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

    About the RoleWe are seeking a highly skilled Technology Risk Auditor to join our team at Deutsche Bank Aktiengesellschaft, Filiale London. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human...

  • Technology Risk Auditor

    2 weeks ago

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

    About the RoleWe are seeking a highly skilled Technology Risk Auditor to join our team at Deutsche Bank Aktiengesellschaft, Filiale London. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human...

  • Technology Risk Auditor

    2 days ago

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

    About the RoleWe are seeking a highly skilled Technology Risk Auditor to join our team at Deutsche Bank in the UK. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records...

  • Technology Risk Auditor

    2 days ago

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

    About the RoleWe are seeking a highly skilled Technology Risk Auditor to join our team at Deutsche Bank in the UK. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records...

  • Senior Technology Auditor

    1 hour ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full time

    Job Title: Senior Technology AuditorJoin Goldman Sachs Bank AG as a Senior Technology Auditor and contribute to the firm's mission to maintain effective controls and risk management frameworks.About the RoleWe are seeking a detail-oriented and analytical individual with a strong understanding of software development concepts and system architecture. As a...

  • Senior Technology Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom WeAreTechWomen Full time

    About the RoleWe are seeking a highly skilled Senior Technology Auditor to join our team at WeAreTechWomen. As a Senior Technology Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of reviews to ensure the effectiveness of our internal...

  • Senior Technology Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom WeAreTechWomen Full time

    About the RoleWe are seeking a highly skilled Senior Technology Auditor to join our team at WeAreTechWomen. As a Senior Technology Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of reviews to ensure the effectiveness of our internal...

  • Senior Technology Auditor

    6 days ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full time

    Job Title: Senior Technology AuditorJoin Goldman Sachs Bank AG as a Senior Technology Auditor and contribute to the firm's risk management and control processes.About the Role:We are seeking a detail-oriented and analytical individual to assist in scoping and planning of reviews, executing reviews, and analyzing the design of controls around the underlying...

  • Senior Technology Auditor

    6 days ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full time

    Job Title: Senior Technology AuditorJoin Goldman Sachs Bank AG as a Senior Technology Auditor and contribute to the firm's risk management and control processes.About the Role:We are seeking a detail-oriented and analytical individual to assist in scoping and planning of reviews, executing reviews, and analyzing the design of controls around the underlying...

  • Enterprise Technology Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

    Job SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs. As an Enterprise Technology Auditor, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct independent assessments of our technology processes and controls to...

  • Enterprise Technology Auditor

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

    Job SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs. As an Enterprise Technology Auditor, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct independent assessments of our technology processes and controls to...

  • Enterprise Technology Auditor

    19 hours ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Job SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs Group, Inc. As an Enterprise Technology Auditor, you will play a critical role in ensuring the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.Key...

  • Enterprise Technology Auditor

    20 hours ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Job SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs Group, Inc. As an Enterprise Technology Auditor, you will play a critical role in ensuring the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.Key...

  • IT Risk Auditor

    1 week ago

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

    About the RoleWe are seeking a highly skilled IT Risk Auditor to join our global Investment Banking Application & Innovation Technology team at Deutsche Bank in London.Key ResponsibilitiesEvaluate the effectiveness of internal IT controls supporting Investment Banking areas, including Fixed Income & Currencies, Electronic Trading, Origination and Advisory,...

  • IT Risk Auditor

    1 week ago

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

    About the RoleWe are seeking a highly skilled IT Risk Auditor to join our global Investment Banking Application & Innovation Technology team at Deutsche Bank in London.Key ResponsibilitiesEvaluate the effectiveness of internal IT controls supporting Investment Banking areas, including Fixed Income & Currencies, Electronic Trading, Origination and Advisory,...

  • Enterprise Technology Auditor

    1 week ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Internal Audit, Enterprise Engineering Vice PresidentRole OverviewWe are seeking a detail-oriented and analytical professional to join our Internal Audit team as an Enterprise Technology Auditor. In this role, you will play a vital part in ensuring the effectiveness of Goldman Sachs' control processes and risk management practices.Key ResponsibilitiesProvide...

  • Enterprise Technology Auditor

    1 week ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Internal Audit, Enterprise Engineering Vice PresidentRole OverviewWe are seeking a detail-oriented and analytical professional to join our Internal Audit team as an Enterprise Technology Auditor. In this role, you will play a vital part in ensuring the effectiveness of Goldman Sachs' control processes and risk management practices.Key ResponsibilitiesProvide...

  • Enterprise Technology Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Job SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs Group, Inc. The successful candidate will be responsible for providing assurance on data quality, calculation processes, and system operations.Key ResponsibilitiesScoping and planning of each project/auditPlay a vital role in audit execution focusing on...

  • Enterprise Technology Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Job SummaryWe are seeking a highly skilled Enterprise Technology Auditor to join our team at Goldman Sachs Group, Inc. The successful candidate will be responsible for providing assurance on data quality, calculation processes, and system operations.Key ResponsibilitiesScoping and planning of each project/auditPlay a vital role in audit execution focusing on...