IT Auditor

**IT Auditor**:
**Job ID**:R0324509**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-03-18**Location**:Pune**Position Overview**:
**In Scope of Position based Promotions (INTERNAL only)**

**Job Title - Auditor, AS**

**Location - Pune, India**

**Role Description**

We are Germany’s leading bank with strong positions in Europe and significant presence in the Americas and Asia Pacific. We’re driving growth through our strong client franchise, investing heavily in digital technologies, prioritizing long-term success over short-term gains, and serving society with ambition and integrity. We serve our clients’ real economic needs in commercial and investment banking, retail banking and transaction banking, and provide ground-breaking products and services in asset and wealth management. That means a career packed with opportunities to grow and the chance to shape the future of our clients.

**Group Audit**

The Group Audit (GA) function comprises over 700 staff located in our four hub locations New York, London, Frankfurt, Singapore and 26 other countries across the globe. The function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence, and assists the Bank’s business and infrastructure areas to identify key control weaknesses.

The GA team prides itself in ensuring the highest standard in professional delivery. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. Being Deutsche Bank’s ‘third line of defense’ we have a high profile in the Bank acting as an independent and forward-looking challenger and adviser to Senior Management and are increasingly relied upon by the Regulators.

Our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with intelligent colleagues and specialists around the world. Our colleagues are known for their agile minds, looking beyond the obvious, and challenging the status-quo in an open collaborative way. We consistently invest in our people, offering genuine opportunities for development and advancement.

**What we’ll offer you**

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above

**Your key responsibilities**

The main responsibilities for this include
- Evaluate the adequacy and effectiveness of controls relating to technology risks.
- Discovering and assessing risks along with communicating them to the responsible management/stakeholder teams.
- Planning, preparing, coordinating and executing audits to evaluate the adequacy and effectiveness of controls within the Information Technology and security.
- Undertaking audit assignments, drafting and consolidating audit reports for review by Audit Management and facilitate issue tracking and validating the closure of audit findings.
- Completing all assigned assignments on a timely basis, including ad hoc projects and special enquiries.
- Developing relationships across the Bank and communicating the results of the work to stakeholders on all levels.
- Work as a teammate on a global team, interacting with colleagues in Singapore, Frankfurt, London, and the United States.
- Pro-actively developing and maintaining professional working relationships with colleagues, the Business and respective support areas; and Aware of emerging and technology trends and remain abreast of the general cyber environment.**Your skills and experience**
- Have at least 5 years of audit experience in at least 3 the following topics: IT general controls, Application Management, Information Security, IT infrastructure, IT production, IT operations, and IT Vendor Risk Assessments.
- Be familiar with various Information Technology Frameworks, e.g., FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, CSC Top 20 Security Controls and be able to use these as guides to evaluate the state of controls within the financial industry.
- Have experience in performing audits and security assessments, in relation to IT governance and compliance with regulatory and policy requirements.
- Have experience of analyzing and articulating IT risks from current threat vectors, combined with technical and process skills in an enterprise environment.
- Have excellent written / verbal communication skills and the ability to communi