Auditor - Technology Investment Banking and Innovation

Found in: Talent UK C2 - 2 weeks ago

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

Description

:

Job Title Information Technology (IT) Auditor - Investment Banking

Location Birmingham

Corporate Title Assistant Vice President

The Group Audit (GA) 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 GA Investment Banking Application & Innovation Technology team reporting into the 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.

What we’ll offer you

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its centre.

Hybrid Working

We understand that employee expectations and preferences are changing. We have implemented a that enables employees to reach a working pattern that works for them. Eligible employees have the opportunity to work from the office and remotely from home (subject to the role’s eligibility).

You can expect:

Competitive salary and non-contributory pension

30 days’ holiday plus bank holidays, with the option to purchase additional days

Life Assurance and Private Healthcare for you and your family

A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits

The opportunity to support a wide-ranging CSR programme + 2 days’ volunteering leave per year

Your key responsibilities

Evaluate the effectiveness of internal IT controls supporting Innovation and Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory in accordance with GA 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, 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

Your skills and experience

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

How we’ll support you

GA’s dedicated in-house Staff Development team will provide you with an understanding of GA’s methodology, as well as basic product knowledge and associated risk and control matters

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 (e.g., screen readers, assistive hearing devices, adapted keyboards)

  • Technology Auditor

    1 day ago

    Birmingham, United Kingdom Deutsche Bank Full time

    **Job Title **Technology Auditor **Location **Birmingham **Corporate **Assistant Vice President The Group Audit (GA) function comprises of 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses. GA prides itself in ensuring the highest standard in...

  • Principal Technology Auditor

    4 days ago

    Birmingham, United Kingdom Deutsche Bank Full time

    **Job Title **Principal Technology Auditor **Location **Birmingham **Corporate **Vice President The Group Audit (GA) function comprises of 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions. You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology...

  • Auditor (Finance and Financial Risk)

    6 days ago

    Birmingham, United Kingdom Apollo Solutions Full time

    AVP Auditor - Investment Banking - Birmingham Audit Assistant Vice President (Investment Banking) £65K - £70K + Excellent Benefits + Flexible Working* My leading, Investment Banking Client is on the search for a highly skilled Audit Vice President to join their growing Internal Audit Function . This role is a Hybrid-Role based in Birmingham . ...

  • Technology Auditor

    Found in: Talent UK C2 - 2 weeks ago

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

    Description : Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Assistant Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal...

  • Internal Audit, Global Banking

    Found in: Talent UK C2 - 2 weeks ago

    Birmingham, United Kingdom Goldman Sachs Full time

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Internal Audit, Global Banking

    2 weeks ago

    Birmingham, United Kingdom Goldman Sachs Full time

    Internal Audit, Global Banking & Markets, Technology Audit, Analyst, Birmingham Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control...

  • Internal Audit, Global Banking

    2 weeks ago

    Birmingham, United Kingdom Goldman Sachs Full time

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Internal Audit, Global Banking

    2 weeks ago

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

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Internal Audit, Global Banking

    Found in: Whatjobs ES C2 - 7 days ago

    Birmingham, United Kingdom Goldman Sachs Full time

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Principal Technology Auditor

    Found in: Talent UK C2 - 2 weeks ago

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

    Description : Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) Location: Birmingham, UK Corporate Title: Vice President The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls...

  • Compliance Monitoring

    3 weeks ago

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

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Business Analyst

    1 week ago

    Birmingham, United Kingdom Goldman Sachs Full time

    Internal Audit (Business) | Analyst | Birmingham As the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation...

  • Internal Auditor

    2 weeks ago

    Birmingham, United Kingdom T2M Resourcing Ltd Full time

    **Internal Auditor - Hybrid** **Birmingham** This newly created role of Internal Auditor presents a great career step from a practice trained qualified accountant / auditor to join an international group that generates more than £2.5b in annual sales! Reporting to the Internal Audit Manager you willbe part of a small and technology leveraged team...

  • Internal Audit, Technology Audit, Cloud Security, Vice President, Birmingham

    Found in: Talent UK C2 - 2 weeks ago

    Birmingham, United Kingdom Goldman Sachs Full time

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Internal Audit, Technology Audit, Cloud Security, Vice President, Birmingham

    Found in: Whatjobs ES C2 - 7 days ago

    Birmingham, United Kingdom Goldman Sachs Full time

    INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

  • Operational Contract Management Lead

    1 week ago

    Birmingham, United Kingdom Department for Science, Innovation & Technology Full time

    **Details**: **Reference number**: - 347649**Salary**: - £52,320 - £58,920- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 7**Contract type**: - Fixed term - Loan**Length of employment**: - 2 years**Business area**: - DSIT - Corporate Services - Matrix Programme**Type of role**: - Project Delivery**Working...

  • (Senior) Market

    2 weeks ago

    Birmingham, United Kingdom Goldman Sachs Full time

    Internal Audit, Global Banking & Markets, Technology Audit, Analyst, Birmingham INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group...

  • Private Secretary to The HR Director

    1 week ago

    Birmingham, United Kingdom Department for Science, Innovation & Technology Full time

    **Details**: **Reference number**: - 351344**Salary**: - £31,745 - £34,280- National: £31,745 - £34,280- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Higher Executive Officer**Contract type**: - Permanent**Business area**: - DSIT - Corporate Services - HR Organisational Development**Type of role**: - Human...

  • Investment Associate

    6 days ago

    Birmingham, United Kingdom Mercia Asset Management PLC Full time

    Mercia is a national investment group focused on the creation/identification, funding and scaling of innovative technology businesses with high growth potential from the UK regions. As an Investment Associate in our Midlands based Ventures team, you will be supporting the investment in companies with a focus on the East or West Midlands geographic regions....

  • Lead Auditor

    Found in: Talent UK C2 - 2 weeks ago

    Birmingham, United Kingdom LRQA Full time

    Job ID: Location:Birmingham : Trinity Park : Bi  Position Category:Assessors Position Type:Employee Regular Who are LRQA? LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised...