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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 German bank with a global presence and 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 innovation, learning, and social responsibility.
- 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: Vice President
The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the 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, using various approaches to gather information, assess risks, and resolve issues.
What we\’ll offer you
- Hybrid Working Model allowing 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, Bike4Work scheme, and Gym benefits
- Support for CSR activities and 2 days\’ volunteering leave annually
Your key responsibilities
- Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management in accordance with Group Audit methodology
- Plan and undertake audit assignments, draft issues, and track findings for closure
- 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 and 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 IT general controls
- Risk identification and evaluation skills, with strong analytical and communication abilities
- Excellent written and verbal communication skills for effective stakeholder engagement
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 strong European presence and global network. We value diversity, support inclusion, and foster a culture of innovation. We encourage applications from all backgrounds and are committed to a harassment-free workplace.
Visit Inside Deutsche Bank to learn more about our culture, diversity, and initiatives.
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Principal Technology Auditor - IT Applications and Processes employer: The Institute of Internal Auditors
Contact Detail:
The Institute of Internal Auditors 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 industry, particularly those who work in technology auditing or compliance roles. Attend relevant conferences or webinars, and engage with them on platforms like LinkedIn to build relationships that could lead to referrals or insider information about the role.
✨Tip Number 3
Prepare for potential interview questions by practising your responses to common scenarios faced in IT auditing. Think about how you would evaluate internal controls or handle specific risks, as this will showcase your analytical skills and practical experience.
✨Tip Number 4
Research Deutsche Bank's culture and values, and be ready to discuss how your personal values align with theirs. Highlighting your understanding of their commitment to diversity and inclusion can set you apart as a candidate who fits well within their team.
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 IT general controls. Use specific examples that demonstrate your risk identification and evaluation skills.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Emphasise your ability to evaluate internal controls and your experience in maintaining professional relationships with stakeholders.
Showcase Your Qualifications: Clearly list your degree in IT or Computer Science and any professional certifications like CISA, CRISC, or CIA. This will help demonstrate your qualifications and commitment to the field.
Prepare for Potential Questions: Think about how you would discuss your analytical and communication skills during an interview. Be ready to provide examples of how you've effectively engaged with stakeholders in previous roles.
How to prepare for a job interview at The Institute of Internal Auditors
✨Understand the Role
Make sure you have a clear understanding of the Principal Technology Auditor role and its responsibilities. Familiarise yourself with the key areas such as compliance, anti-financial crime, and internal controls to demonstrate your knowledge during the interview.
✨Showcase Your Experience
Prepare to discuss your significant experience in IT auditing, especially regarding automated controls and IT general controls. Use specific examples from your past roles to illustrate your skills in risk identification and evaluation.
✨Communicate Effectively
Since excellent communication skills are crucial for this position, practice articulating your thoughts clearly and concisely. Be ready to engage in discussions about how you would maintain professional relationships with stakeholders and colleagues.
✨Stay Updated on Industry Changes
Demonstrate your commitment to continuous learning by being aware of recent changes in regulations and industry standards that affect audit plans and risk assessments. This will show your proactive approach and dedication to the field.
