DUPLICATE - Corporate Bank Technology Principal Auditor - Assistant Vice President
Location: Cary, North Carolina
Type: Full Time
Internal Number: 20434858
Job Title: Corporate Bank Technology Principal Auditor
Corporate Title: Assistant Vice President
Location: Jacksonville, FL
This role reports to the Principal Audit Manager (PAM) for Technology - Investment and Corporate Bank US who in turn reports to the Global Chief Auditor for Technology Investment and Corporate Bank. You will work with management and staff within Group Audit (GA) to deliver audits owned and led by the investment and corporate bank 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:
We offer competitive health and wellness benefits, empowering you to value life in and out of the office
Active engagement with the local community through Deutsche Bank's specialized employee groups
An environment that encourages networking and collaboration across functions and businesses
Return to Office:
It is the Bank's expectation that employees hired into this role will work in the Jacksonville 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
Hear from our people and look inside our office: DB@The Muse
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
Conduct technology assessments and continuous monitoring
Undertake audit assignments, plan audits (e.g., documenting activity flows of the processes to be reviewed, identifying risks and the key actual controls in place to mitigate the identified risks), attend meetings with internal stakeholders, perform testing and document results, draft 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
Develop and maintain broad regulatory knowledge & experience, stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology, and risk assessments
Proactively develop and maintain professional working relationships with colleagues, the Business and respective support areas; work in an integrated manner with fellow team members both locally and globally
Your Skills and Experience:
Bachelor's degree or equivalent degreed in information technology, computer science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred
Moderate experience in an internal audit role preferably in financial services; public accounting experience an advantage
Understanding of technology, security, and the related risks and controls within that area as well as from upstream processes
Significant demonstrable 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
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.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
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 .