Job Description:
Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)
Location: Birmingham, UK
Corporate Title: Assistant Vice President
The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls related to risks within those areas.
You will proactively develop and maintain professional relationships within your function and with stakeholders inside and outside the bank. You will use various approaches to gather relevant information to assess key risks, resolve major issues, or carry out tasks.
What we'll offer you
* Hybrid Working - enabling eligible employees to work remotely part of the time
* 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 scheme, and Gym benefits
* Support for CSR activities + 2 days' volunteering leave per year
Your key responsibilities
* Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, HR, and Records Management/Archiving in accordance with Group Audit methodology and risk assessment framework
* Plan and undertake audit assignments, attend meetings with stakeholders, draft audit issues, track findings, and validate closure
* Participate in meetings with business auditors and contribute to business-led audits
* Maintain broad regulatory knowledge and stay updated on industry changes affecting the audit plan and risk assessments
* Develop and maintain professional relationships with colleagues, the business, and support areas, working both locally and globally
Your skills and experience
* Degree in IT, Computer Science, or related; professional certifications (e.g., CISA, CRISC, CIA) preferred
* Significant experience in IT auditing, especially in automated controls and new system implementations; IT general controls experience is essential
* Ability to assess risks within the control environment with sound judgment and strong analytical and communication skills
* Excellent written and verbal communication skills for effective interaction at all levels
How we'll support you
* Training and development opportunities
* Flexible working arrangements
* Culture of continuous learning and progression
* Inclusive environment with reasonable adjustments for disabilities
About us
Deutsche Bank is a leading German bank with a strong European presence and a global network. We value diversity, support inclusion, and foster a culture of innovation and development. We encourage applications from all backgrounds and are committed to a harassment- and discrimination-free workplace.
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