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For Companies At a Glance
- Tasks: Lead audits on IT applications, assessing internal controls and risks.
- Company: Join Deutsche Bank, a global leader in finance with a commitment to diversity.
- 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.
- Qualifications: Degree in IT or related field; experience in IT auditing preferred.
- Other info: Opportunities for training, development, and volunteering leave.
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: Assistant Vice President
The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls relating to risks within those areas.
You will develop and maintain professional relationships within your function and with stakeholders inside and outside the bank. You will use various approaches to gather information, 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 and 2 days\’ volunteering leave per year
Your key responsibilities
- Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology
- Plan and undertake audit assignments, attend meetings with stakeholders, draft audit issues, and track audit findings
- Participate in meetings with business auditors and contribute to \’front to back\’ audits
- Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
- Develop 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 field; professional certifications like CISA, CRISC, etc., are preferred
- Significant experience in IT auditing, especially of automated controls and new system implementations
- Ability to identify risks, evaluate control environments, and demonstrate sound judgment
- Excellent communication skills at all levels within Group Audit and with stakeholders
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 global network. We value diversity, support inclusion, and foster a welcoming environment. We encourage applications from all backgrounds and are committed to equal opportunity employment.
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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 Technology Auditor - IT Applications and Processes
✨Tip Number 1
Familiarise yourself with the latest trends in IT auditing and compliance. Understanding current regulations and technologies will not only help you in interviews but also demonstrate your commitment to staying updated in this fast-paced field.
✨Tip Number 2
Network with professionals in the industry, especially those who work in technology auditing or compliance roles. Attend relevant webinars, workshops, or local meetups to build connections that could lead to referrals or insider information about the role.
✨Tip Number 3
Prepare for potential interview questions by practising how you would evaluate internal controls and assess risks. Use real-life examples from your experience to illustrate your problem-solving skills and judgement in similar situations.
✨Tip Number 4
Research Deutsche Bank's culture and values, particularly their commitment to diversity and inclusion. Being able to articulate how your personal values align with theirs can set you apart as a candidate who fits well within their team.
We think you need these skills to ace 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 keywords from the job description to demonstrate your fit for the role.
Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the Technology Auditor position and how your skills align with the responsibilities outlined. Mention your ability to evaluate internal controls and your experience in maintaining professional relationships.
Showcase Relevant Certifications: If you have certifications like CISA or CRISC, be sure to mention them prominently in your application. These qualifications can set you apart from other candidates and show your commitment to the field.
Prepare for Potential Questions: Think about how you would answer questions related to risk assessment and control evaluation. Be ready to provide examples from your past experiences that demonstrate your judgment and communication skills.
How to prepare for a job interview at Out in Science, Technology, Engineering, and Mathematics
✨Know Your Auditing Standards
Familiarise yourself with the Group Audit methodology and relevant auditing standards. Being able to discuss these in detail will show your understanding of the role and its requirements.
✨Demonstrate Technical Knowledge
Be prepared to discuss your experience with IT auditing, especially regarding automated controls and system implementations. Highlight specific projects or challenges you've faced and how you addressed them.
✨Build Rapport with Stakeholders
Since the role involves developing professional relationships, think of examples where you've successfully collaborated with colleagues or stakeholders. This will demonstrate your interpersonal skills and ability to work in a team.
✨Stay Updated on Industry Changes
Show that you are proactive about keeping up with regulatory changes and industry trends. Discuss any recent developments that could impact audit plans or risk assessments, as this will reflect your commitment to continuous learning.
