Principal Technology Auditor - IT Applications and Processes
New Yesterday
Job 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 specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas.
You will develop and maintain professional relationships within your function and with stakeholders inside and outside the bank, using various approaches to gather information, assess risks, resolve issues, or carry out tasks.
What we'll offer you
- Hybrid Working Model enabling remote work part of the time
- Competitive salary and non-contributory pension
- 30 days' holiday plus bank holidays, with options to purchase additional days
- Life Assurance and Private Healthcare
- Flexible benefits including Retail Discounts, Bike4Work scheme, and Gym benefits
- Support for CSR activities and 2 days' volunteering leave per year
Your key responsibilities
- Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management in accordance with Group Audit methodology
- Plan and undertake audit assignments, attend meetings, draft and review audit issues, track findings, and validate closures
- Participate in meetings with business auditors and contribute to 'front to back' audits
- Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
- Develop professional relationships within the team and with stakeholders, working collaboratively across locations
Your skills and experience
- Degree in IT, Computer Science, or related field; professional certifications such as CISA, CRISC, etc., preferred
- Significant experience in IT auditing, including audits of automated controls and new systems; experience with IT general controls is essential
- Ability to assess risks, exercise sound judgment, and possess strong analytical, communication, and project management skills
- Excellent communication skills at all levels within the organization
How we'll support you
- Training and development opportunities
- Flexible working arrangements
- A culture of continuous learning and progression
- Inclusive environment with reasonable adjustments for disabilities
About us
Deutsche Bank is a leading global bank with strong European roots. We value diversity, support inclusion, and are committed to a respectful, supportive working environment. We encourage applications from all backgrounds and provide initiatives to support flexible work and career development.
Visit Inside Deutsche Bank to learn more about our culture, diversity, and inclusion efforts.
#J-18808-Ljbffr- Location:
- Birmingham, England, United Kingdom
- Salary:
- £80,000 - £100,000
- Category:
- Human Resources