Internal Audit Manager at Deutsche Bank AG
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 26

Salary

0.0

Posted On

09 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Information Services

Description

About DWS

Today's markets face a whole host of risks – but also a whole host of opportunities. The opportunity to innovate differently. The opportunity to invest responsibly. And the opportunity to make a difference.


Join DWS and become part of an industry-leading company with a global presence. Here, you'll be empowered to lead ambitious programs to shape the future of investing and support our clients, local communities, and the environment.


We're looking for creative thinkers and innovators to seize tomorrow's opportunities and build the best possible foundation for our clients' financial future. That's why we're "Investors for a new now."


In return, we offer you the platform you need to make an impact by working alongside some of the industry's biggest thought leaders.


This is your chance to achieve your goals and build an exceptional career. This is your chance to invest in your future.

Read more about DWS and who we are here (www.dws.com/de-de/)

Team/Division Description

The DWS Internal Audit team comprises over 40 employees at locations including New York, London, Frankfurt, and Tokyo, and ensures the timely delivery of high-quality audit results on all of DWS's material activities worldwide. Through its close collaboration with the Executive Board, supervisory bodies, and international regulators, the function directly contributes to the stability, transparency, and further development of a leading global asset manager.

The work combines a strong business and risk-oriented perspective with analytical depth, a high degree of independence, and the use of modern methods, data analysis, and increasingly AI-supported tools. Internal Audit identifies relevant weaknesses across the entire control environment, conducts well-founded risk assessments, designs risk- and process-oriented audits, and develops audit approaches that purposefully evaluate the design and effectiveness of key controls. This results in insights that shape business-critical decisions and significantly support the further development of DWS.

As the "third line of defense," Internal Audit plays a central role, assessing issues independently and proactively, prioritizing risks strategically, and serving as a competent point of contact for both the executive and group management as well as international regulatory authorities. Working on global audit engagements and special investigations creates a challenging, diverse, and international work environment. Global networking enables collaboration with experienced colleagues and specialists worldwide and offers the opportunity to actively shape the future of DWS.

Role description

As Internal Audit Manager (m/f/d) you will have the following tasks:

  • Assesses the adequacy and efficiency of the internal control environment based on the applicable 'Internal Audit Methodology' and, under limited supervision, actively contributes to the implementation of audit plans of his team to support functional and business strategies.
  • Leads or participates in local and global audit engagements, including special investigations, in all areas and locations of the DWS Group, independently prepares draft reports for DWS Internal Audit Management, and supports the tracking of audit findings and the validation of closure notifications.
  • Creates 'risk assessments' for the individual areas within DWS and, on this basis, successfully conducts risk- and process-oriented audits efficiently within the given time and resource budget in accordance with the 'internal audit methodology'.
  • Supports dynamic risk-based audit planning through continuous monitoring of DWS business units and infrastructure functions, as well as through the identification and assessment of material risks and the development of effective tests to evaluate the design and effectiveness of existing material controls for risk reduction.
  • Proactively develops and maintains consultative business relationships with the audit team, internal stakeholders, customers and relevant infrastructure areas.
  • Communicates work results excellently, both orally and in writing, at all hierarchical levels.
  • The main area of ​​operation is Frankfurt am Main. The position requires travel.

We are looking for

  • Several years of auditing experience or equivalent experience at a reputable asset manager / capital management company or at an auditor with a relevant area of ​​expertise.
  • Ideally, a completed university degree in business administration/economics or an MBA; CFA, CIA, FRM, or other equivalent professional qualifications are an advantage.
  • Excellent knowledge of the market environment and the processes of an investment management company (KVG), particularly in portfolio and product management as well as product sales.
  • Very good knowledge of products in traditional asset management as well as alternative investment products.
  • Excellent knowledge of the relevant regulatory requirements in Germany and Europe.
  • Proven ability to use AI tools to increase productivity, optimize workflows and solve business problems, as well as to apply critical judgment to ensure responsible and ethical handling of data and AI results.
  • Independent and proactive work style, supported by strong analytical and quantitative skills
  • Organizational talent with several years of experience in project management
  • Excellent written and oral communication skills at all hierarchical levels in German and English, as well as a confident demeanor.
  • High willingness to learn and assertiveness, as well as a readiness to take on challenges.
  • Teamwork skills and the ability to work carefully and purposefully even in stressful situations.

Tender period: July 29, 2026 until further notice

Functional Role Title: Internal Audit Manager

We offer you:

Our successes wouldn't be possible without the ambition of our employees. And it's important to us that you enjoy coming to work – healthy, happy, and valued. At DWS, you have access to a range of benefits to choose from, specifically tailored to your lifestyle. Whether you're interested in healthcare, employee discounts, or thinking about your retirement savings, there's something for everyone.

Some of our benefits:

  • Services for physical and mental health, including (but not limited to) statutory health insurance (BKK), sick pay and employee support hotlines
  • Family-friendly benefits, including generous parental leave packages (supporting all types of family structures) and assistance in finding childcare options, including DWS's own kindergarten service.
  • A wide range of pension plans, personal budget accounts to enable sabbaticals or early retirement, and employee savings plans.
  • The opportunity to support our CSR strategy, which focuses on combating climate change and achieving greater social justice. You can donate to our partner organizations or participate in corporate volunteering opportunities in your local communities by supporting us on the ground.
  • Mobility benefits, such as a subsidized Germany ticket as well as offers for company cars and JobRad (bike leasing).

DWS's current hybrid working model is designed to strike the balance between in-person collaboration and office engagement that is at the heart of our work culture. We are committed to supporting flexible and hybrid working arrangements worldwide. Depending on the location or the role you are applying for, the distribution between working in the office and working from home will be discussed as part of your application and interview process.

We will continue to review and improve our work environments and methods to create the best possible working conditions for our employees.

If for any reason, including or related to a disability or long-term health condition, you require adjustments or changes to the application process, please speak to your recruiter and let us know what support you might need. Examples of adjustments include changing the interview format or providing support at DWS premises. This will not affect your application, and your recruitment team will discuss the options with you.

#LI-DW1 #LI-02

We strive for a corporate culture in which we all give our best every day. This includes responsible conduct, sound business acumen, taking initiative, and goal-oriented collaboration.

Together, we share and celebrate the successes of our employees. Together, we are the Deutsche Bank Group.


We welcome applications from all individuals and foster a positive, fair, and inclusive work environment.

Responsibilities
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