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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 leading global bank with a commitment to diversity and inclusion.
- Benefits: Enjoy hybrid working, competitive salary, 30 days' holiday, and private healthcare.
- Why this job: Be part of a culture that values continuous learning and professional growth.
- Qualifications: Degree in IT or related field; experience in IT auditing is essential.
- Other info: Flexible working arrangements and support for CSR initiatives included.
The predicted salary is between 43200 - 72000 £ per year.
The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of 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. You will use various approaches to gather relevant information to assess risks, resolve issues, or perform 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 optional 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 initiatives 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, draft audit issues, track findings, and validate closures
- 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 within the team and with stakeholders, working collaboratively across regions
Your skills and experience
- Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred
- Significant experience in IT auditing, especially of automated controls and new systems; IT general controls audit experience is essential
- Ability to assess risks and exercise sound judgment; strong analytical and communication skills
- Effective written and verbal communication skills at all organizational 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 global bank with European roots. We are committed to diversity, inclusion, and fostering a supportive work environment. We encourage applications from all backgrounds and are dedicated to equal opportunities. Visit Inside Deutsche Bank to learn more about our culture, diversity, and initiatives.
Principal Technology Auditor - IT Applications and Processes employer: Financial Women’s Association
Contact Detail:
Financial Women’s Association Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Principal Technology Auditor - IT Applications and Processes
✨Tip Number 1
Familiarise yourself with the latest trends and regulations in IT auditing, especially those related to compliance and anti-financial crime. This knowledge will not only help you during interviews but also demonstrate your commitment to staying updated in a rapidly evolving field.
✨Tip Number 2
Network with professionals in the auditing and compliance sectors. Attend industry events or webinars where you can meet people who work at Deutsche Bank or similar organisations. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss specific examples of your experience with IT auditing, particularly around automated controls and risk assessments. Be ready to explain how you've successfully identified and mitigated risks in previous roles, as this will showcase your analytical skills and judgement.
✨Tip Number 4
Demonstrate your ability to build professional relationships by preparing to discuss how you've collaborated with stakeholders in past projects. Highlighting your communication skills and teamwork will show that you're a good fit for the collaborative culture at Deutsche Bank.
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 new systems. Use specific examples that demonstrate your analytical skills and ability to assess risks.
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 any professional certifications align with the job requirements. Be sure to include your understanding of compliance and anti-financial crime.
Showcase Communication Skills: Since effective communication is key for this role, provide examples in your application that demonstrate your written and verbal communication skills. Highlight experiences where you successfully collaborated with stakeholders or presented findings.
Highlight Continuous Learning: Mention any training or development opportunities you've pursued related to IT auditing or compliance. This shows your commitment to staying updated on industry changes and enhances your appeal as a candidate.
How to prepare for a job interview at Financial Women’s Association
✨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 expertise and understanding of the role.
✨Demonstrate Your Analytical Skills
Prepare examples from your past experience where you successfully assessed risks and resolved issues. Highlighting your analytical skills will be crucial, especially in IT auditing.
✨Build Professional Relationships
Emphasise your ability to develop relationships with stakeholders. Be ready to discuss how you've collaborated with teams in previous roles, as this is key for the Principal Auditor position.
✨Stay Updated on Industry Changes
Research recent developments in compliance and anti-financial crime regulations. Showing that you are proactive about staying informed will demonstrate your commitment to the role and the industry.
