Job Title: Principal Auditor - IT Infrastructure
Location: Birmingham
Corporate Title: Assistant Vice President
The Group Audit (GA) function comprises 700 staff who take a proactive, risk-based, and independent approach to assist the Bank's business and infrastructure functions.
You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology team, reporting to one of the Principal Audit Managers. You will join the team responsible for auditing technology risks related to the IT infrastructure Operations Management of Deutsche Bank, including emerging platform technologies such as cloud computing. Your role involves leading or participating in audits, evaluating internal controls related to these risks.
What we'll offer you
We are committed to providing an environment focused on your development and wellbeing, recognizing that a healthy, engaged, and supported workforce performs best.
Hybrid Working
Our Hybrid Working Model allows eligible employees to work from the office and remotely, subject to role eligibility.
* Competitive salary and non-contributory pension
* 30 days' holiday plus bank holidays, with options to purchase additional days
* Life Assurance and Private Healthcare for you and your family
* Flexible benefits including Retail Discounts, Bike4Work, and Gym benefits
Your key responsibilities
* Evaluate the effectiveness of internal controls related to cybersecurity and infrastructure, following Group Audit methodology and risk assessment frameworks
* Conduct technology assessments, ongoing monitoring, and complete all work assignments timely, including audits, validation of findings, and ad-hoc projects
* Prepare, coordinate, and execute audit tasks, attend meetings, draft findings, and track closures
* Develop regulatory knowledge, stay updated on industry changes affecting audit plans and risk assessments
* Build professional relationships, coach junior team members, and collaborate with stakeholders
Your skills and experience
* Experience in auditing or practical work in software development, application lifecycle, security, and vendor processes, including IT general controls
* Experience with ITIL processes, cloud computing, and cybersecurity controls
* Ability to multitask, prioritize, and work effectively within teams
* Strong analytical, communication, and relationship-building skills
* High professional and ethical standards, with resilience in challenging situations
How we'll support you
* Training and development to advance your career
* In-house Staff Development team to enhance your understanding of GA's methodology and risk management
We value diversity and are an equal opportunities employer, providing reasonable adjustments for disabilities.
About us
Deutsche Bank is a leading German bank with strong European roots and a global presence. We are proud of our recognition as a top employer for gender equality and LGBTQ+ inclusion. We foster a diverse, supportive, and innovative work environment, encouraging flexible work arrangements and high standards of conduct.
Visit Inside Deutsche Bank to learn more about our culture, diversity, leadership, and initiatives.
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