Auditor - Technology Investment Banking and Innovation
4 weeks ago
About the Role
Auditor - Technology Investment Banking and Innovation
We are seeking a highly skilled Auditor to join our global Group Audit (GA) function, specifically the Investment Banking Application & Innovation Technology team. As an Auditor, you will play a critical role in assisting the Bank's business and infrastructure functions to identify key control weaknesses and ensure the effective implementation of risk management and control processes.
Key Responsibilities
- Evaluate the effectiveness of internal IT controls supporting Innovation and Investment Banking areas, including Fixed Income & Currencies, Electronic Trading, Origination, and Advisory.
- 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, GA methodology, and risk assessments.
- Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas, contribute to departmental projects and initiatives.
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 work well within teams, building strong relationships.
- 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, and the ability to stand your ground when challenged.
- Undergraduate or equivalent degree in information technology, computer science, or a related discipline, and relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred.
- Interest in coding, cyber security, data analytics, as well as emerging technologies relating to artificial intelligence, cloud, and robotics is an advantage.
About Us
0840 Deutsche Bank Aktiengesellschaft, Filiale London is committed to providing an environment with your development and wellbeing at its centre. We offer a range of benefits, including a competitive salary, non-contributory pension, 30 days' holiday plus bank holidays, life assurance, and private healthcare for you and your family. We also offer flexible benefits, including retail discounts, a bike4work scheme, and gym benefits, as well as the opportunity to support a wide-ranging CSR programme and 2 days' volunteering leave per year.
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