IT Auditor

3 days ago

Pune Maharashtra, India Deutsche Bank Full time

**IT Auditor - Associate - Corporate Banking Technology**:
**Job ID**:R0364375

**Full/Part-Time**:Full-time

**Regular/Temporary**:Regular

**Listed**:2024-12-19

**Location**:Pune

**Position Overview**:
**In Scope of Position based Promotions (INTERNAL only)**

**Job Title**:IT Auditor**

**Corporate Title: Associate**

**Location: Pune, India**

**Role Description**
- The Auditor within the Corporate Bank Technology team predominantly works on internal IT related audits throughout the entire audit life-cycle.
- The Auditor will under reasonable supervision evaluate the adequacy and effectiveness of internal controls relating to the risks within Corporate Bank Technology.
- They will continue to develop their technical knowledge and broaden their expertise in a wide range of audit areas.

**In this role, the Audit Analyst will**
- proactively develop and maintain professional consultative working relationships, primarily within the team and with support functions.
- use a range of approaches to collect relevant information to assess risk, resolve issues or carry out tasks.

**Details of the role and how it fits into the team**
- You will be part of the global Group Audit Technology Corporate Bank team reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt, reporting to a Chief Auditor (CA) also based in Frankfurt with global responsibility.
- Your role is key to support the regulatory requirement internal audit plan and will support IT related audit reviews in various IT related areas of the Bank.

**Deutsche Bank’s Group Audit is growing and moving into new locations making it an exciting time to join**
- We have a multitude of objectives to achieve our strategic goal so require an enthusiastic and motivated teammates to achieve this. We are seeking creative, curious, and intelligent people to join our ranks.
- We offer a competitive salary, benefits package and continuous development opportunities with a team oriented and supportive culture.

**Who Are We**
- The Group Audit (GA) function comprises c. 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses.
- GA prides itself in ensuring the highest standard in professional delivery. Being DB’s ‘third line of defense’ GA have a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon by the Regulators.
- GA prides itself on being a diverse and inclusive global division where culture is at the core of our team dynamic. GA is inextricably linked to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each and every person employed within DB. GA is about trust, excellence, people and performance.

**The Opportunity**
- GA runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence. You and Group Audit will assist the Management Board in mitigating high level control risks to safeguard Deutsche Bank’s assets, reputation and sustainability.

**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**
- Support in the planning and execution of audits in various IT audit teams, to evaluate adequacy, effectiveness, and efficiency of IT General Controls, IT Automated Controls and other IT support processes.
- Completion of work assignments within agreed deadlines and timely escalation of challenges.
- Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.

**Your skills and experience**
- At least 3-5 years of experience in IT Audit, IT Risk Management or Information Security, and a good understanding of some of the following areas: IT security; IT production controls (e.g. Change / Problem Management); IT processes (e.g. ITIL); IT Control Frameworks (e.g. COBIT); Information Security; and banking and transaction processing.
- Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
- Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive, and innovative mind set with strong organizational skills to take

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