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Senior IT Infrastructure Auditor

4 weeks ago

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

About the Role

We are seeking a highly skilled Senior IT Infrastructure Auditor to join our team at Deutsche Bank in London. As a key member of our Group Audit (GA) Cyber & Infrastructure Technology team, you will be responsible for auditing technology risk for the IT infrastructure Operations Management function of Deutsche Bank.

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.

Requirements

  • 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.

About Us

Deutsche Bank in the UK is proud to have been named a Top Employer for three consecutive years. 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.