Principal Technology Auditor - IT Applications and Processes
Posted 23 hours 21 minutes ago by MN Climate Innovation Finance Authority (MNCIFA)
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, resolve issues, or carry out tasks.
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
- Flexible benefits including Retail Discounts, Bike4Work, and Gym benefits
- Support for CSR initiatives and 2 days' volunteering leave annually
- Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management, following Group Audit methodology
- Plan and execute audit assignments, attend meetings, draft issues, track findings, and validate closures
- 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
- Build and maintain professional relationships within the team and with stakeholders globally
- Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA)
- Significant experience in IT auditing, especially audits of automated controls and new systems; IT general controls experience is essential
- Ability to assess risks within control environments and demonstrate sound judgment and analytical skills
- Excellent communication skills at all organizational levels
- Training and development opportunities
- Flexible working arrangements
- Culture of continuous learning and progression
- Inclusive environment with reasonable adjustments for disabilities
Deutsche Bank, a leading German bank with a global presence, is committed to diversity, inclusion, and supporting our employees' growth. We are recognized for our efforts in gender equality and LGBTQ+ inclusion.
We foster a diverse, supportive, and innovative work environment, encouraging high standards and respectful relationships. We welcome applications from all backgrounds and are dedicated to providing a harassment-free workplace.
Visit Inside Deutsche Bank to learn more about our culture, values, and initiatives.