Principal Technology Auditor - IT Applications and Processes

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 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 enabling 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, bike schemes, and gym benefits
• Support for CSR initiatives and 2 days' volunteering leave annually

Your key responsibilities

• Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks
• Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure
• Participate in meetings with business auditors and contribute to business-led audits
• Maintain broad regulatory knowledge, stay updated on industry changes, and assess their impact on audit plans and risk assessments
• Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally

Your skills and experience

• Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred
• Significant experience in IT auditing, especially in automated controls and new system implementations; IT general controls experience is essential
• Ability to identify and evaluate risks, with sound judgment, analytical, communication, and project management skills
• Excellent written and verbal communication skills for effective interaction at all levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• Culture of continuous learning and progression
• Commitment to diversity and reasonable adjustments for disabilities

About us

Deutsche Bank, a leading German bank with a global network, values diversity, innovation, and talent development. We are proud of our awards for gender equality and LGBTQ+ inclusion. We foster a supportive, inclusive environment and encourage applications from all backgrounds.