Auditor - Risk Control Specialist

15 hours ago


Birmingham, Birmingham, United Kingdom Deutsche Bank Full time
About the Role

We are seeking an experienced Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) to join our team. As a key member of our Group Audit team, you will be responsible for leading or working independently on audits of specific business/functional areas/regions.

Your 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.

  • IT Risk Auditor

    1 day ago


    Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    We are seeking a skilled IT Risk Auditor to join our team at Deutsche Bank in Birmingham. As an IT Risk Auditor, you will be responsible for evaluating the effectiveness of internal controls relating to cyber security and infrastructure.The estimated salary for this role is around £80,000 - £110,000 per annum, depending on experience. In addition to a...

  • Senior IT Auditor

    1 day ago


    Birmingham, Birmingham, United Kingdom RSM UK Full time

    About the Job">We are looking for a Senior IT Auditor - Risk and Governance to join our team. As a Senior IT Auditor, you will be responsible for leading IT internal audit and internal controls assignments, including assignment planning, execution, and reporting.The ideal candidate will have a strong background in IT internal auditing, experience with...


  • Birmingham, Birmingham, United Kingdom Legionella Control Full time

    Job SummaryWe are seeking a skilled Water Hygiene Risk Assessor to join our team at Legionella Control.About the RoleThis permanent, full-time position is based in North Midlands, London & South East England, and offers a competitive salary of £30,500 per annum, reflecting the company's commitment to fair compensation for its employees.The successful...

  • Senior IT Auditor

    3 weeks ago


    Birmingham, Birmingham, United Kingdom RSM UK Full time

    Job Title: Senior IT AuditorAbout the Role:We are seeking an experienced Senior IT Auditor to join our team in RSM UK. As a Senior IT Auditor, you will be responsible for undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites.Key Responsibilities:To understand the key risks identified and the IT...

  • Senior Auditor

    1 day ago


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

    About the RoleThe Senior Auditor - Risk Management will be responsible for assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. As a key member of our team, you will have unique insight into the financial industry and its products and operations.


  • Birmingham, Birmingham, United Kingdom Legionella Control Full time

    Job OverviewWe are seeking a Water Hygiene Risk Assessment Specialist to join our team at Legionella Control International. As a leading independent consultancy, we provide expert advice on Legionella and water safety issues.


  • Birmingham, Birmingham, United Kingdom Legionella Control Full time

    Job SummaryAs a Legionella Risk Assessor at Legionella Control, you will play a critical role in ensuring the health and safety of individuals by identifying and mitigating the risk of Legionella bacteria in water systems. This position involves conducting site visits, assessing water systems, and implementing control measures to prevent outbreaks.About the...


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

    At Goldman Sachs Bank AG, we are seeking a highly skilled Financial Auditor Specialist to join our team. This role offers an estimated salary of $120,000 - $180,000 per annum, depending on location and experience.About the RoleWe are looking for a professional with 3-6 years of experience in technology auditing, covering IT application and general controls,...


  • Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full time

    Job OverviewWe are seeking highly skilled professionals to join our team as Risk Management Specialists. As a key member of our organization, you will be responsible for independently assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.In this role,...


  • Birmingham, Birmingham, United Kingdom Experis Full time

    We are seeking a skilled QMS Auditor to join our team. As an Experis auditor, you will have the opportunity to work with clients across various sectors, including Pressure Equipment and Pressure Equipment Assemblies.About the RoleAs a QMS Auditor, you will be responsible for conducting risk-focused audits and making certification decisions. You will need to...


  • Birmingham, Birmingham, United Kingdom Legionella Control Full time £28,000 - £34,000

    Legionella Risk Management SpecialistThis is an exciting opportunity to build a strong career pathway in Legionella risk management and water safety. Our team at Legionella Control is dedicated to providing exceptional service to our clients, and we are seeking a skilled Legionella risk assessor to join our team.About the Role:Conducting Legionella and water...

  • Hygiene Specialist

    3 weeks ago


    Birmingham, Birmingham, United Kingdom Legionella Control Full time

    About the RoleThis is a fantastic opportunity to join our team at Legionella Control as a Hygiene Specialist - Water Risk Management. In this role, you will be responsible for assessing and mitigating water-borne risks in various settings.Location: The position is based in North Midlands, London & South East England, with regular travel throughout the...

  • IT Auditor

    3 days ago


    Birmingham, Birmingham, United Kingdom Illinois CPA Society Full time

    **Job Title:** IT Auditor - Investment Banking SpecialistDeutsche Bank is seeking a skilled IT Auditor to join our global Group Audit (GA) function. As an IT Auditor, you will be responsible for evaluating the effectiveness of internal IT controls supporting Innovation and Investment Banking areas.Key Responsibilities:Evaluate IT controls in support of...


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

    About the RoleAs a Risk Control Specialist at Goldman Sachs, Inc., you will play a crucial role in ensuring the firm maintains effective controls by assessing financial reports, monitoring compliance with laws and regulations, and advising management on control solutions.About the Firm:Goldman Sachs, Inc. is committed to fostering and advancing diversity and...

  • Senior IT Auditors

    1 day ago


    Birmingham, Birmingham, United Kingdom UK Tb Full time

    Senior IT Auditor OpportunityWe are seeking a highly skilled Senior IT Auditor to join our team in the UK. This is an exciting opportunity for someone with experience in IT audit and a passion for delivering high-quality results.The successful candidate will have excellent communication skills, be able to work effectively in a team, and have a strong...


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

    Job DescriptionAs a Technology Auditor at Goldman Sachs, you will be responsible for providing assurance on the data integrity and quality, applications stability and system operations used for portfolio construction and management. You will analyze the design of controls around the underlying system architecture in the context of information technology...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

    About the RoleWe are seeking an experienced Enterprise Technology Auditor to join our team at Goldman Sachs. As an Enterprise Technology Auditor, you will play a vital role in assessing the effectiveness of our firm's controls and providing assurance on the data quality, calculation processes, and system operations.Key ResponsibilitiesConduct audits and...

  • Principal Auditor

    3 weeks ago


    Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    Company OverviewDeutsche Bank, a leading global bank with strong European roots, offers an exciting opportunity for a Principal Auditor - Compliance Specialist. Our team provides assurance on the effective implementation of technology controls, ensuring that our business operations are compliant with regulatory requirements.In this role, you will evaluate...


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

    Discover your potential in a career with Goldman Sachs Bank AG.About the RoleWe are seeking a skilled Financial Services Risk Specialist to join our team in Birmingham. As a key member of our Internal Audit department, you will play a vital role in ensuring the effectiveness of our internal control structure.Your primary responsibility will be to assist in...


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

    Job OverviewWe are seeking a detail-oriented Financial Controls Specialist to join our team at Goldman Sachs, Inc.About the RoleIn this role, you will assist in scoping and planning reviews, analyzing control design, and documenting results. You will also help vet audit observations and track remediation of identified risks.Requirements2-5 years of...