Principal Auditor

2 weeks ago

Birmingham, Birmingham, United Kingdom caia - Jobboard Full time
About the Role

We are seeking a highly skilled Principal Auditor to join our global Group Audit (GA) Cyber & Infrastructure Technology team. As a key member of our team, you will be responsible for auditing technology risk for the IT infrastructure Operations Management function of Deutsche Bank, including the usage of emerging platform technologies such as cloud computing.

Your Key Responsibilities
  • Evaluate the effectiveness of internal controls relating to cyber security and infrastructure in accordance with Group Audit methodology and the established risk assessment framework.
  • Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects.
  • Prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders as and when required, draft exceptions and audit findings for review and facilitate tracking and closure validation of findings.
  • Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments.
  • Develop and maintain professional working relationships with colleagues including coaching of junior team members (dependent on seniority of applicant), the business and respective support areas.
Your Skills and Experience
  • Experience in auditing or practical working experience in software development and application management lifecycle, security and vendor processes including IT general and automated application controls.
  • Experience in auditing ITIL processes and other Infrastructure topics including Cloud Computing and Cyber Security controls.
  • Ability to multi-task assignments, prioritise workloads with minimal supervision and work well within local and distributed teams.
  • Team working capabilities and the ability to build strong business and team relationships.
  • Analytical and communication skills together with the ability to clearly articulate control deficiencies and related risks.
  • Firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged - are key to succeeding in this role.
About Us

Deutsche Bank is the leading German bank with strong European roots and a global network. 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.

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