Job Title Information Technology (IT) Auditor - Corporate and Investment Bank Operations Technology
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 Corporate and Investment Banking Operations Technology Application Audit team reporting into the Principal Audit Manager responsible for covering the Banks Technology and Information Security risks and controls across Corporate and Investment Banking Operations Technology including cash and securities settlements Trader surveillance regulatory reporting party and non-party data margin loan and tax operations client assets reconciliations - intersystem and Nostro and attestations (CHAPS and FPS).
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
Evaluate the effectiveness of internal IT controls supporting Corporate and Investment Bank Operations Technology 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 teams 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
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 prioritise workloads with minimal supervision and work well 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) or equivalent experience preferred
Interest in coding cyber security data analytics as well as emerging technologies relating to artificial intelligence cloud and robotics is an advantage
How well support you
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.
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