IT Principal Auditor

1 week ago

Birmingham, Birmingham, United Kingdom Deutsche Bank Full time
Job Title: IT Principal Auditor - Investment Banking, Innovation and Artificial Intelligence

The Group Audit function takes a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.



You will be joining the global Group Audit Investment Banking Application & Innovation Technology team reporting into the global Principal Audit Manager responsible for covering the Bank's Technology and Information Security risks and controls across Investment Banking and the Bank's Innovation activities covering emerging technologies such as artificial intelligence, robotic process automation and cloud computing.



Key Responsibilities:


  • Evaluate 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 in accordance with Group Audit methodology and the established risk assessment framework.
  • Conduct technology assessments, 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, draft exceptions and audit findings for review by the audit lead and audit management, facilitate tracking and closure validation of findings.
  • Stay abreast of business/industry changes and their effect on the team's audit plan, Group Audit methodology and risk assessments.


Requirements:


  • Experience in auditing or practical working experience in software development, application lifecycle, vendor management and cyber security including IT general and automated application controls.
  • Ability to multi-task assignments, prioritize workloads with minimal supervision and collaborate within teams, building strong relationships.
  • Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks.
  • Undergraduate or equivalent degree in information technology, computer science or a related discipline; CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred.


About us:

Deutsche Bank is the leading German bank with strong European roots and a global network. We strive for a culture in which we are empowered to excel together every day.

  • Principal Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom College of Charleston Full time

    Job Title: Principal Auditor About the Role: We are seeking a highly skilled Principal Auditor to join our 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...

  • Auditor - Technology Principal

    2 weeks ago

    Birmingham, Birmingham, United Kingdom caia - Jobboard Full time

    Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)Location: Birmingham, UKCorporate Title: Vice PresidentThe Technology Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within...

  • Principal Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom caia - Jobboard Full time

    About the RoleWe 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...

  • Principal Auditor

    2 weeks ago

    Birmingham, Birmingham, United Kingdom caia - Jobboard Full time

    About the RoleWe 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...

  • Auditor - Hybrid Working

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our team, you will be responsible for conducting audits of management systems to ensure compliance with EU Directives such as The Pressure Equipment Directive 2014/68/EU.As an Auditor, you will have the opportunity to work with clients in the Pressure Equipment...

  • Auditor - Hybrid Working

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our team, you will be responsible for conducting audits of management systems to ensure compliance with EU Directives such as The Pressure Equipment Directive 2014/68/EU.As an Auditor, you will have the opportunity to work with clients in the Pressure Equipment...

  • Auditor - Hybrid Working

    1 month ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As an Auditor, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.Our clients rely on us to effectively audit their management systems and provide assurance...

  • Auditor - Hybrid Working

    1 month ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As an Auditor, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.Our clients rely on us to effectively audit their management systems and provide assurance...

  • Auditor - Hybrid Working

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    Are you looking for a challenging and independent technical role with a lot of freedom? We have an exciting opportunity for a QMS Auditor to join our team at Experis IT.Clients in the Pressure Equipment and Pressure Equipment Assemblies sectors depend on us to effectively audit their management systems and provide assurance of business-critical compliance...

  • Auditor - Hybrid Working

    1 month ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our certification body, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.With a strong background in third-party auditing of management...

  • Auditor - Hybrid Working

    1 month ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our certification body, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.With a strong background in third-party auditing of management...

  • Auditor - Hybrid Working

    1 month ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our certification body, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.With a strong background in third-party auditing of management...

  • Auditor - Hybrid Working

    1 month ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our certification body, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.With a strong background in third-party auditing of management...

  • Auditor - Hybrid Working

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our certification body, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.With a strong background in third-party auditing of management...

  • Auditor - Hybrid Working

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Experis IT Full time

    About the RoleWe are seeking a skilled Auditor to join our team at Experis IT. As a key member of our certification body, you will be responsible for conducting risk-focused audits and making certification decisions for clients in the Pressure Equipment and Pressure Equipment Assemblies sectors.With a strong background in third-party auditing of management...

  • IT Principal Auditor

    2 months ago

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

    About the RoleWe 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...

  • IT Principal Auditor

    2 months ago

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

    About the RoleWe 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...

  • Auditor of IT Infrastructure

    1 month ago

    Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    Job Title: Principal Auditor - IT InfrastructureDeutsche Bank is seeking a highly skilled Principal Auditor to join our 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...

  • Auditor of IT Infrastructure

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    Job Title: Principal Auditor - IT InfrastructureDeutsche Bank is seeking a highly skilled Principal Auditor to join our 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.Your Key...

  • Auditor of IT Infrastructure

    3 weeks ago

    Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    Job Title: Principal Auditor - IT InfrastructureDeutsche Bank is seeking a highly skilled Principal Auditor to join our 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.Your Key...