Job Title:Corporate and Investment Bank Technology Application Auditor
This role reports to the Principal Audit Manager for Application Technology - Investment and Corporate Bank US - located in NY who in turn reports to the Global Chief Auditor for Technology Investment and Corporate Bank Globally located in Frankfurt.
You will work with management and staff within Group Audit (GA) to support and deliver audits owned and led by the Investment and Corporate Bank (CB) audit teams. You will also provide technology support the business audit teams with coverage of the same areas, as part of 'front to back' audit reviews.
What We Offer You:
- A diverse and inclusive environment that embraces change, innovation, and collaboration.
- A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
- Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
- Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
- Educational resources, matching gift and volunteer programs
Your Key Responsibilities:
- Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting Investment Bank (e.g. FIC Sales and Trading, client coverage) and Corporate Bank (cash management, security services, trade financing and lending in accordance with GA methodology and the established risk assessment framework
- Assist in the preparation of the technology risk assessments and continuous monitoring
- Undertake audit assignments all with support from the team including participating in audit planning (e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key controls in place to mitigate the identified risks), attend meetings with internal stakeholders, perform testing and document results, drafts audit issues for review by audit management, conduct tracking of audit findings, and validate closure of audit findings
- Participate in meetings with business auditors and provide input for business led 'front to back' audits
- Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments
Your Skills and Experience:
- Bachelor's degree or equivalent degree in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred
- Experience in an internal audit role preferably in financial services, public accounting experience an advantage or risk and control function
- Understanding of technology, security, and the related risks and controls
- An understanding or experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems) and experience with audits of IT general controls
- Ability to identify and evaluate risks within the control environment; sound judgment on the impact of issues raised
It is the Bank's expectation that employees hired into this role will work in the Jacksonville, FL office in accordance with the Bank's hybrid working model.
Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.
The salary range for this position in New York City is $75,000 to $110,000.Actual salaries may be based on a number of factors including, but not limited to, a candidate's skill set, experience, education and other qualifications. Posted salary ranges do not include incentive compensation or any other type of renumeration.
Deutsche Bank Values & Diversity
We believe talent is found in all cultures, countries, races, ethnicities, genders, sexual orientations, disabilities, beliefs, generations, backgrounds and experiences. We pursue a working environment where everyone can be authentic and feel a sense of belonging. Click here to find out more about our diversity and inclusion efforts.
We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories.
Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision
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Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Click here to find out more about our diversity and inclusion policy and initiatives.
We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision.