IT Auditor for Private Bank Technology and Digitalization
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Job Location:
Birmingham - UK
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
Job Title IT Auditor for Private Bank Technology and Digitalization
Location Birmingham
Corporate Title Assistant Vice President
The Group Audit (GA) function takes a proactive risk-based and independent approach to assist the Banks business and infrastructure functions to identify key control weaknesses. You will be joining the global GA Private Banking Application & Digitalisation Technology team reporting to the global Principal Audit Manager (PAM) responsible for covering the Banks technology risks and controls across Private Banking and Digitalisation activities covering emerging technologies such as artificial intelligence robotics process automation and cloud computing.
What well 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. Thats 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 model 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
Deliver day-to-day IT audit work and will contribute to the delivery of audits (including risk assessment profiles and continuous monitoring) in line with Deutsche Bank Group Audit Methodology.
Execute and document IT audit fieldwork in line with the agreed audit approach and budget including documenting activity flows testing of key controls (including IT application management automated controls IT general control) to determine whether they are adequately designed and are operating effectively.
Focusing on the technology risks the candidate will collaborate with other divisional/teams to guarantee an integrated approach during audit engagement covering core banking activities business process outsourcing regulatory requirements external vendors and complex project implementation.
Discuss exceptions identified to enable drafting of high-quality impactful audit findings for review by PAM and whenever required by Group Audit Methodology to facilitate issue tracking and validate closure of issues.
Proactively develop and maintain professional working relationships with audit colleagues internal stakeholders and respective support areas.
Your skills and experience
An audit professional who is a self-starter and is able to interact effectively at senior levels.
Demonstrable audit and IT knowledge and experience and an understanding of Information Security IT processes and risks.
Able to work independently with limited oversight learn complex concepts quickly build strong relationships be resilient under pressure working collaboratively with other audit teams globally.
Conversant with key principles of an internal control system risk-based auditing and should clearly understand the relationship between IT risk and underlying business risk.
Able to demonstrate an innovative mindset and can develop ideas which are implemented and have a positive impact. Coupled with excellent written/verbal communication Skills in English (and preferably in German).
How well support you
Training and development to help you excel in your career
Coaching and support from experts in your team
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)
Please note the expected salary for some roles may be below the minimum level requirements to support candidates who require a Skilled Worker visa to work in the UK. Should you already have a Skilled Worker visa and are identified for a role we can discuss and support you with the process
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 The Times Top 50 Employers for Gender Equality 2025 for six consecutive years. Additionally we have been awarded a Gold Award from Stonewall and named in theirTop 100 Employers 2024 for our work supporting LGBTQ inclusion.
If you have a disability health condition or require any adjustments during the application process we encourage you to contact our Adjustments Concierge on to discuss how we can best support you. Alternatively you can share your phone number and a member of the team will be happy to call you to talk through your specific requirements.
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.
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
Deutsche Securities Saudi Arabia (DSSA) is a closed joint stock company incorporated in 2007 under the commercial register number: 1010239773. DSSA is a subsidiary of Deutsche Bank AG [95% owned by Deutsche Bank AG and 5% owned by DB Capital Markets (Deutschland) GMBH] with paid capit ... View more
