Principal Technology Auditor
3 weeks ago
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 relating to risks within those business areas.
You will proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside and outside the bank and respective support areas. You will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks.
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.
You can expect:
Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them
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 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, attends 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
Your skills and experience
University degree in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred
The candidate should have significant, demonstrable experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems). Experience of audits of IT general controls is a pre-requisite
Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raise, as well as strong analytical, communication and project management skills
Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders
How we’ll support you
Training and development to help you excel in your career
Flexible working to assist you balance your personal priorities
A culture of continuous learning to aid progression
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)
About us
is the leading German bank with strong European roots and a global network. Click to see what we do.
Deutsche Bank in the UK is proud to have been named a for three consecutive years. Additionally, we have been awarded a Silver Award from Stonewall for two years running and named in their for our work supporting LGBTQ+ inclusion.
.
Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance.
-
Technology Auditor
3 weeks ago
Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeDescription : 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...
-
Technology Auditor
6 days ago
Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeDescription : 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...
-
Principal Auditor – IT Infrastructure
3 weeks ago
Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeDescription : Job Title Principal Auditor – IT Infrastructure Location Birmingham Corporate Title 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. You will be a member of the global Group...
-
Principal Auditor – IT Infrastructure
5 days ago
Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeDescription : Job Title Principal Auditor – IT Infrastructure Location Birmingham Corporate Title 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. You will be a member of the global Group...
-
Principal Auditor
6 days ago
Birmingham, United Kingdom Deutsche Bank Full time**Job Title **Principal Auditor - Payments **Location **Birmingham **Corporate Title **Assistant Vice President The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank’s business and infrastructure areas to identify key control weaknesses. As an Assistant Vice President (AVP) in...
-
IT Auditor
4 weeks ago
Birmingham, United Kingdom Resource Solutions. Full time-Resource Solutions. Birmingham, United Kingdom Posted 10 hours ago Hybrid Permanent Negotiable **Job Title**: IT Auditor **Corporate Job Title**: Associate **Location**: Birmingham (Hybrid) **Opportunity Overview**: Resource Solutions has an exciting opportunity for an IT Audit Associate to join the Group Audit function of Deutsche Bank. This role...
-
Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeDescription : 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...
-
Birmingham, United Kingdom 0840 Deutsche Bank Aktiengesellschaft, Filiale London Full timeDescription : 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...
-
Lead Principal Auditor
5 days ago
Birmingham, United Kingdom Deutsche Bank Full time**Job Title **Lead Principal Auditor - Payments **Location **Birmingham **Corporate Title **Vice President The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank’s business and infrastructure areas to identify key control weaknesses. As a Vice President (VP) in the global Cross...
-
Principal Auditor
5 days ago
Birmingham, United Kingdom Deutsche Bank Full time**Job Title **Principal Auditor - Cross Divisional Operations (CDO) **Location **Birmingham **Corporate Title **Assistant Vice President The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank’s business and infrastructure areas to identify key control weaknesses. An Assistant Vice...
-
Lead Principal Auditor
5 days ago
Birmingham, United Kingdom Deutsche Bank Full time**Job Title **Lead Principal Auditor - Cross Divisional Operations (CDO) **Location **Birmingham **Corporate Title **Vice President The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that assists the Bank’s business and infrastructure areas to identify key control weaknesses. As a Vice President...
-
Auditor A005
4 weeks ago
Birmingham, United Kingdom Diageo Full timeJob description 1 CPM are excited to be working with Diageo and we are recruiting a temporary team of Auditors to call into pubs checking brand dominance and completing a simple mystery shop! Have you got a great eye for detail? If so, we need you! CPM are working with one of the world's largest producers of spirits and beers, with temporary work...
-
Information Security Auditor
4 weeks ago
Birmingham, United Kingdom Computacenter (UK) Ltd Full timeLife on the team Our Group Information Assurance function is responsible for the security management of Computacenter’s information assets and those of our Managed Service customers. Our mission statement is: To facilitate the identification and operation of all applicable requirements to security compliance, safeguarding valued and valuable...
-
Head of Assurance Technology
7 days ago
Birmingham, United Kingdom McGregor Boyall Full time**BBBH162075_1712596650** **Posted: 08/04/2024** **Negotiable** **Birmingham, West Midlands** **Permanent** Our Public Sector client requires a **Head of Assurance Technology **based in Birmingham on a permanent basis. You will be responsible for the organisations strategy relating to the use of technology as well as being involved in other projects...
-
Principal - Power Electronics Engineering
4 weeks ago
Birmingham, United Kingdom Ampere Recruitment Full timePrincipal Power Electronics Engineer – Automotive Would you like to work on advanced Inverter technology used in the automotive industry? I am recruiting on behalf of a client who is looking for a Principal Power Electronics Engineer who will lead the capture of requirements and support the development of power electronics hardware and software in...
-
Principal - Power Electronics Engineering
4 weeks ago
Birmingham, United Kingdom Ampere Recruitment Full timePrincipal Power Electronics Engineer – Automotive Would you like to work on advanced Inverter technology used in the automotive industry? I am recruiting on behalf of a client who is looking for a Principal Power Electronics Engineer who will lead the capture of requirements and support the development of power electronics hardware and software in...
-
Principal - Power Electronics Engineering
4 weeks ago
Birmingham, United Kingdom Ampere Recruitment Full timePrincipal Power Electronics Engineer – Automotive Would you like to work on advanced Inverter technology used in the automotive industry? I am recruiting on behalf of a client who is looking for a Principal Power Electronics Engineer who will lead the capture of requirements and support the development of power electronics hardware and software in...
-
Principal Consultant
2 weeks ago
Birmingham, United Kingdom Chris Turner Recruitment Ltd Full timeThe Company This leading IBM Maximo Enterprise Asset Management partner for asset intensive organizations worldwide is keen to recruit a Principal Consultant. As one of the few Maximo partners providing Enterprise Asset Management (EAM) and Asset Performance Management (APM) expertise across North America, Europe and Asia Pacific, it combines a local...
-
Principal Consultant
4 weeks ago
Birmingham, United Kingdom Chris Turner Recruitment Ltd Full timeThe Company This leading IBM Maximo Enterprise Asset Management partner for asset intensive organizations worldwide is keen to recruit a Principal Consultant. As one of the few Maximo partners providing Enterprise Asset Management (EAM) and Asset Performance Management (APM) expertise across North America, Europe and Asia Pacific, it combines a local...
-
Principal Consultant
4 weeks ago
Birmingham, United Kingdom Chris Turner Recruitment Ltd Full timeThe Company This leading IBM Maximo Enterprise Asset Management partner for asset intensive organizations worldwide is keen to recruit a Principal Consultant. As one of the few Maximo partners providing Enterprise Asset Management (EAM) and Asset Performance Management (APM) expertise across North America, Europe and Asia Pacific, it combines a local...