At a Glance
- Tasks: Lead complex audits and reviews to enhance data governance and management.
- Company: Join Deutsche Bank’s innovative Group Audit Data team.
- Benefits: Enjoy hybrid working, competitive salary, 30 days holiday, and private healthcare.
- Other info: Diverse and inclusive workplace with opportunities for professional growth.
- Why this job: Make a real impact on data management while influencing senior stakeholders.
- Qualifications: Strong experience in data management and excellent communication skills required.
The predicted salary is between 80000 - 100000 £ per year.
Join Deutsche Bank’s Group Audit Data team and play a key role in assessing and strengthening how data is governed, controlled and managed across the bank. You will lead complex audits and reviews across Data Management and Records Management, provide independent assurance on data and records management risks, influence senior stakeholders and help drive improvements in the control environment.
Responsibilities
- Lead concurrent complex audits and reviews across Data Management and Records Management.
- Assess the design and operating effectiveness of controls, ensuring risks and root causes are addressed.
- Define risk‑based audit scope using regulatory expectations, risk assessments and continuous monitoring insights.
- Develop and oversee testing strategies and audit execution, ensuring high‑quality and efficient delivery.
- Drive stakeholder engagement (including senior colleagues), communicating audit progress, findings and actions.
- Review and finalise audit findings and reports, ensuring clear, impactful messaging.
Qualifications
- Strong experience in Data and/or Records Management, Data and/or Records risk or internal audit supported with a deep understanding of data governance, data quality, data lineage and records management frameworks and knowledge of regulatory expectations.
- Proven ability to manage complex audits and influence senior stakeholders.
- Excellent ability to translate technical issues into clear, business‑focused insights.
- Self‑motivated professional with demonstrable experience, strong analytical and problem‑solving skills.
- Ability to challenge constructively and deliver independent, risk‑based judgement.
- Excellent communication and stakeholder management skills.
Benefits
- Hybrid working model enabling eligible employees to work remotely part of the time.
- 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.
- Flexible benefits including retail discounts, a Bike4Work scheme and gym benefits.
- Opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year.
EEO Statement
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). We welcome applications from all people and promote a positive, fair and inclusive work environment.
Lead Principal Auditor - Data employer: Deutsche Bank AG
Deutsche Bank is an exceptional employer, offering a dynamic work environment in London where you can lead impactful audits and drive improvements in data governance. With a strong focus on employee growth, the bank provides a hybrid working model, competitive benefits including generous holiday allowances, and opportunities for community engagement through CSR initiatives. Join a diverse team that values your insights and fosters a culture of inclusivity and professional development.
StudySmarter Expert Advice🤫
We think this is how you could land Lead Principal Auditor - Data
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work at Deutsche Bank or similar firms. A friendly chat can open doors and give you insider info on the role.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of data governance and risk management. Be ready to discuss how you've tackled complex audits in the past and how you can bring that experience to the table.
✨Tip Number 3
Showcase your communication skills! During interviews, make sure to clearly articulate your thoughts and findings. Use examples that demonstrate your ability to translate technical issues into business-focused insights.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining the team at Deutsche Bank.
We think you need these skills to ace Lead Principal Auditor - Data
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Lead Principal Auditor role. Highlight your experience in Data and Records Management, and don’t forget to showcase your ability to manage complex audits and influence stakeholders.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that align with the job description and show us your passion for data governance.
Showcase Your Communication Skills:Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and structure your documents well to demonstrate your ability to convey complex information effectively.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Deutsche Bank AG
✨Know Your Data Inside Out
Make sure you have a solid grasp of data governance, quality, and lineage. Brush up on the latest regulatory expectations and be ready to discuss how they impact audit processes. This will show that you're not just familiar with the concepts but can also apply them in real-world scenarios.
✨Prepare for Complex Audits
Since you'll be leading complex audits, think about past experiences where you've managed similar challenges. Be prepared to share specific examples of how you defined audit scopes and addressed risks. This will demonstrate your capability to handle the responsibilities of the role.
✨Engage with Stakeholders
Practice how you would communicate audit findings to senior stakeholders. Use clear, impactful messaging that translates technical issues into business-focused insights. This will highlight your excellent communication skills and ability to influence decision-makers.
✨Showcase Your Problem-Solving Skills
Be ready to discuss how you've tackled complex problems in the past. Think of situations where you had to challenge the status quo constructively. This will illustrate your analytical skills and self-motivation, which are crucial for this role.
