Information Technology (IT) Principal Auditor - Investment Banking, Innovat

at  Deutsche Bank

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 collaborate 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

ABOUT US

Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do.
Deutsche Bank in the UK is proud to have been named a Times Top 50 Employer for Gender Equality for three consecutive years. Additionally, we have been awarded a Silver Award from Stonewall for two years running and named in their Top 100 Employers for 2023 for our work supporting LGBTQ+ inclusion.
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment

• Evaluate the effectiveness of internal IT controls supporting Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory as well as Innovation and Artificial Intelligence 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