IT Auditor for PB Technology and Digitalization (f / m / x)

Overview

The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses. You will be joining the global GA Private Banking Application & Digitalisation Technology team reporting into the global Principal Audit Manager responsible for covering the Bank’s Technology and Information Security risks and controls across Private Banking and the Bank’s Digitalisation activities covering emerging technologies such as artificial intelligence, robotic process automation and cloud computing.

Responsibilities

• An IT Auditor within the Private Bank Technology and Digitalization audit team reports both to the local Country Head (direct reporting line) and to the Principal Audit Manager (PAM) of Technology area (functional reporting line) who has global responsibility.
• The candidate will deliver day-to-day IT audit work and will contribute to the delivery of audits (including risk assessment profiles and continuous monitoring) in line with Deutsche Bank Group Audit Methodology. This includes execution and documentation of IT audit fieldwork in line with the agreed audit approach and budget, including documenting activity / process flows, testing of key controls (including IT application management, automated controls, IT general control) to determine whether they are adequately designed and are operating effectively.
• Focusing on the technology risks, the candidate will collaborate with other divisional / teams to guarantee an integrated approach during audit engagement covering core banking activities, business process outsourcing, regulatory requirements, external vendors and complex project implementation.
• The candidate will be required to discuss exceptions identified to enable drafting of high-quality impactful audit findings for review by PAM and by Country Head and, whenever required by Group Audit Methodology, to facilitate issue tracking and validate closure of issues.
• The candidate will be required to proactively develop and maintain professional working relationships with audit colleagues, internal stakeholders and respective support areas. The candidate will work in an integrated manner with fellow team members both locally and globally.

Skills

Well-being & Benefits

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

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