Auditor - Vendor Coverage - Assistant Vice President
Location: Jacksonville, Florida
Type: Full Time
Internal Number: 20434872
Job Title Auditor - Vendor Coverage
Corporate Title Assistant Vice President
Location Jacksonville, FL
The Jacksonville based Vendor Coverage team of Group Audit (GA) undertakes professional audit work in accordance with the GA's methodology to provide audit coverage of Deutsche Bank's external vendor portfolio. As such, it works in a cooperative manner with all other teams across the function as they all receive external vendor services and with the Subject Matter Expert (SME) team responsible for the coverage related to Procurement, Third Party Management (TPM) and Third-Party Risk Management (TPRM). The team members onsite work independently and flexible in the way they approach their work.
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
What You'll Do
Evaluate the adequacy and effectiveness of the diverse vendor control environments to meet key control requirements of the Bank
Undertake multiple audit assignments, draft high-quality audit reports for review by audit management, facilitate issue tracking and validate closure of issues. Participate in meetings with business stakeholders and be able to translate into outcomes
Pro-actively develop and maintain professional working relationships with colleagues, the Business and respective support areas and work in an integrated manner with fellow team members both locally and globally. Use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks
Develop and maintain regulatory knowledge & experience specifically regarding outsourcing, which is a highly regulated area in various jurisdictions. Stay abreast of business/industry changes and their effect on the Bank's vendor risk management approach and the department's audit plan, methodology and risk assessments
When required, assist in training other GA staff
Skills You'll Need
Master's in economics, finance or comparable (e.g., auditor certification, business law)
Thorough understanding of the banking risk and control environment, and knowledge of the regulatory environment specifically outsourcing related. This ideally should be demonstrated through practical experience in an internal audit role
Expert experience in the delivery of audit related assignments (ideally in complex financial services environments or respective Auditor role) as well as data management and/or analysis/review of processes and project management
Skills That Will Help You Excel
A willingness to accept responsibility, a high level of personal integrity and an eye for detail without losing the big picture
Strong written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders - and the ability to stand the ground when challenged
The ability to work with minimal supervision, multi-task assignments, set the priorities for the team and ensure consistent delivery of services with good quality assured
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.
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
Learn more about your life at Deutsche Bank through the eyes of our current employees: https://careers.db.com/life
Hear from our people and look inside our office: DB@The Muse
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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 .