Principal Auditor TDI
2 weeks ago
About Deutsche Bank
We are a leading financial institution with a strong presence in Europe and significant operations in the Americas and Asia Pacific. Our mission is to drive growth through our client franchise, invest in digital technologies, and prioritize long-term success over short-term gains. We serve our clients' real economic needs in commercial and investment banking, retail banking, and transaction banking, and provide innovative products and services in asset and wealth management.
Group Audit
The Group Audit function comprises over 700 staff located in our four hub locations and 26 other countries across the globe. We are a professional, business-focused, proactive risk-based global audit team that operates with transparency, integrity, and independence. Our mission is to assist the Bank's business and infrastructure areas to identify key control weaknesses and provide 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.
Your Key Responsibilities
In your role as Principal Auditor, Infrastructure Technology, you will carry out the planning, preparation, coordination, and execution of audits, mainly in the area of Information Technology, security, databases, networks, and support Cyber infrastructure as well as IT application auditors with technology infrastructure-related topics. Your key responsibilities will include evaluating 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, and supporting the implementation of the Group Audit risk-based methodology.
Requirements
We are looking for a self-starter who combines enthusiasm for the role with the ability to work in partnership with other audit teams across the globe in delivering 'one face' to our stakeholders and external stakeholders including regulators. The ideal candidate will have multiple years of audit experience in the following topics: Information Security, IT infrastructure, IT production, IT operations, and IT Vendor Risk Assessments. The candidate should be familiar with various Information Technology Frameworks and have experience in performing audits and security assessments, with particular focus on technology infrastructure, cyber security, information security, cloud technology, technology management, governance, and compliance with regulatory and policy requirements.
What We'll Offer You
We offer a range of benefits that you can tailor to suit your needs, including training and development to help you excel in your career, coaching and support from experts in your team, a culture of continuous learning to aid progression, and a range of flexible benefits that you can tailor to suit your needs.
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