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For Companies At a Glance
- Tasks: Lead audits on IT applications, evaluating internal controls and assessing risks.
- Company: Join Deutsche Bank, a global leader in finance, committed to diversity and innovation.
- Benefits: Enjoy hybrid working, competitive salary, 30 days' holiday, and flexible perks.
- Why this job: Be part of a culture that values continuous learning and social impact through CSR initiatives.
- Qualifications: Degree in IT or related field; experience in IT auditing and risk assessment required.
- Other info: Opportunities for training, development, and volunteering leave available.
The predicted salary is between 43200 - 72000 £ per year.
Job Description:
Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)
Location: Birmingham, UK
Corporate Title: Vice President
The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the internal controls related to risks within those areas.
You will develop and maintain professional relationships within your function and with stakeholders inside and outside the bank, using various approaches to gather information, assess risks, resolve issues, or carry out tasks.
What we\’ll offer you
- Hybrid Working Model enabling remote work 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, bike schemes, and gym benefits
- Support for CSR initiatives and 2 days\’ volunteering leave annually
Your key responsibilities
- Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks
- Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure
- Participate in meetings with business auditors and contribute to business-led audits
- Maintain broad regulatory knowledge, stay updated on industry changes, and assess their impact on audit plans and risk assessments
- Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally
Your skills and experience
- Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred
- Significant experience in IT auditing, especially in automated controls and new system implementations; IT general controls experience is essential
- Ability to identify and evaluate risks, with sound judgment, analytical, communication, and project management 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
- Commitment to diversity and reasonable adjustments for disabilities
About us
Deutsche Bank, a leading German bank with a global network, values diversity, innovation, and talent development. We are proud of our awards for gender equality and LGBTQ+ inclusion. We foster a supportive, inclusive environment and encourage applications from all backgrounds.
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Principal Technology Auditor - IT Applications and Processes employer: Out in Science, Technology, Engineering, and Mathematics
Contact Detail:
Out in Science, Technology, Engineering, and Mathematics Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Principal Technology Auditor - IT Applications and Processes
✨Tip Number 1
Network with professionals in the auditing and compliance sectors. Attend industry events or webinars to connect with individuals who work at Deutsche Bank or similar organisations. This can provide you with insights into the company culture and the specific skills they value.
✨Tip Number 2
Familiarise yourself with the latest regulatory changes and trends in IT auditing, especially those related to compliance and anti-financial crime. Being knowledgeable about current issues will help you stand out during interviews and discussions.
✨Tip Number 3
Prepare to discuss your experience with automated controls and system implementations in detail. Be ready to share specific examples of how you've identified risks and contributed to successful audit outcomes in previous roles.
✨Tip Number 4
Demonstrate your ability to build professional relationships by preparing questions that show your interest in collaboration and teamwork. Highlighting your interpersonal skills can be a key factor in landing this role.
We think you need these skills to ace Principal Technology Auditor - IT Applications and Processes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT auditing, especially focusing on automated controls and system implementations. Use specific examples that demonstrate your skills in evaluating internal controls and risk assessment.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background in IT and your professional certifications align with the job requirements. Be sure to include your ability to develop professional relationships and collaborate across teams.
Highlight Relevant Skills: Clearly outline your analytical, communication, and project management skills in your application. Provide examples of how you've successfully identified and evaluated risks in previous roles, as this is crucial for the Principal Technology Auditor position.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, and that your writing is clear and concise. This reflects your attention to detail, which is essential for an auditor.
How to prepare for a job interview at Out in Science, Technology, Engineering, and Mathematics
✨Know Your Auditing Frameworks
Familiarise yourself with the Group Audit methodology and risk assessment frameworks mentioned in the job description. Be prepared to discuss how you have applied these frameworks in your previous roles, as this will demonstrate your understanding of the auditing process.
✨Showcase Your Technical Skills
Highlight your experience in IT auditing, especially regarding automated controls and new system implementations. Be ready to provide specific examples of how you've identified and evaluated risks in past projects, showcasing your analytical skills.
✨Build Rapport with Stakeholders
Since developing professional relationships is key for this role, think of ways to demonstrate your interpersonal skills during the interview. Share experiences where you successfully collaborated with colleagues or stakeholders to achieve common goals.
✨Stay Updated on Regulatory Changes
Make sure you're aware of recent changes in regulations that could impact the audit plans and risk assessments. Being able to discuss these changes and their implications will show your commitment to staying informed and proactive in your field.
