At a Glance
- Tasks: Evaluate IT controls and conduct audits in Investment Banking and Innovation sectors.
- Company: Join Deutsche Bank, a leading global bank with a diverse and inclusive culture.
- Benefits: Enjoy hybrid working, competitive salary, 30 days' holiday, and flexible perks.
- Why this job: Be part of innovative tech projects and develop your skills in a supportive environment.
- Qualifications: Degree in IT or related field; experience in auditing or software development preferred.
- Other info: Diversity is valued; reasonable adjustments for disabilities are provided.
The predicted salary is between 43200 - 72000 £ per year.
The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.
You will be joining the global GA Investment Banking Application & Innovation Technology team reporting into the Principal Audit Manager responsible for covering the Bank's Technology and Information Security risks and controls across Investment Banking and the Bank's Innovation activities covering emerging technologies such as artificial intelligence, robotic process automation and cloud computing.
What we’ll offer you:
- 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
- A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
- The opportunity to support a wide-ranging CSR programme + 2 days' volunteering leave per year
Your key responsibilities:
- Evaluate the effectiveness of internal IT controls supporting Innovation and Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory in accordance with GA methodology and the established risk assessment framework
- Conduct technology assessments, continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects
- Prepare, coordinate and execute audit assignments, attend meetings with internal stakeholders, draft exceptions and audit findings for review by the audit lead and audit management, facilitate tracking and closure validation of findings
- Stay abreast of business/industry changes and their effect on the team's audit plan, GA methodology and risk assessments
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas
- Contribute to departmental projects and initiatives
Your skills and experience:
- Experience in auditing or practical working experience in software development, application lifecycle, vendor management and cyber security including IT general and automated application controls
- Ability to multi-task assignments, prioritize workloads with minimal supervision and work well within teams, building strong relationships
- Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks
- Firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged
- Undergraduate or equivalent degree in information technology, computer science or a related discipline; and relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred
- Interest in coding, cyber security, data analytics, as well as emerging technologies relating to artificial intelligence, cloud and robotics is an advantage
How we’ll support you:
GA's dedicated in-house Staff Development team will provide you with an understanding of GA's methodology, as well as basic product knowledge and associated risk and control matters. 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).
About us and our teams:
Deutsche Bank is the leading German bank with strong European roots and a global network. Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Auditor - Technology Investment Banking and Innovation employer: Illinois CPA Society
Contact Detail:
Illinois CPA Society Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Auditor - Technology Investment Banking and Innovation
✨Tip Number 1
Familiarise yourself with the latest trends in technology and innovation, especially in areas like artificial intelligence and cloud computing. This knowledge will not only help you during interviews but also demonstrate your genuine interest in the role.
✨Tip Number 2
Network with professionals in the investment banking and auditing sectors. Attend industry events or webinars to connect with people who can provide insights into the company culture and expectations for the Auditor role.
✨Tip Number 3
Prepare to discuss specific examples of how you've evaluated IT controls or conducted audits in previous roles. Being able to articulate your experience clearly will set you apart from other candidates.
✨Tip Number 4
Showcase your commitment to professional development by mentioning any relevant certifications you hold or are pursuing. This demonstrates your dedication to staying current in the field and adds credibility to your application.
We think you need these skills to ace Auditor - Technology Investment Banking and Innovation
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in auditing, software development, and cyber security. Use keywords from the job description to demonstrate that you meet the specific requirements for the Auditor position.
Craft a Strong Cover Letter: In your cover letter, express your interest in the role and the company. Discuss your experience with IT controls and how it aligns with the responsibilities outlined in the job description. Be sure to mention any relevant certifications you hold.
Showcase Your Skills: Emphasise your analytical and communication skills in your application. Provide examples of how you've articulated control deficiencies in past roles, as this is crucial for the Auditor position.
Highlight Continuous Learning: Mention any ongoing education or training related to emerging technologies like AI, cloud computing, or data analytics. This shows your commitment to staying current in the field and aligns with the company's focus on innovation.
How to prepare for a job interview at Illinois CPA Society
✨Understand the Role and Responsibilities
Make sure you thoroughly understand the key responsibilities of the IT Auditor role, especially in relation to Investment Banking and Innovation. Familiarise yourself with the specific areas you'll be evaluating, such as Fixed Income & Currencies and Electronic Trading.
✨Showcase Relevant Experience
Be prepared to discuss your experience in auditing, software development, and cyber security. Highlight any relevant certifications you hold, like CISA or CISSP, and how they relate to the job you're applying for.
✨Demonstrate Analytical Skills
During the interview, provide examples of how you've used your analytical skills to identify control deficiencies and risks in previous roles. This will show your ability to articulate complex issues clearly and effectively.
✨Engage with Emerging Technologies
Express your interest in emerging technologies such as artificial intelligence and cloud computing. Discuss any relevant projects or experiences that demonstrate your knowledge and enthusiasm for these areas, as they are crucial to the role.