Principal Auditor - ERMJob ID: R0344119Full/Part-Time: Full-timeRegular/Temporary: RegularListed: 2024-07-29Location: MadridPosition OverviewGroup Audit serves as Deutsche Bank's independent 'Third line of Defense', proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network, and share knowledge with colleagues and specialists around the world.As a Principal Auditor in the Enterprise Risk Management (ERM) Team, you will be responsible for planning, coordinating, and executing audits on strategic topics at Deutsche Bank.Your Key ResponsibilitiesWork independently on and occasionally lead audit assignments of enterprise risk management, such as Risk Appetite, Recovery and Resolution, Internal Capital Adequacy Assessment Process (ICAAP), Strategic risk, Stress-Testing, and Climate & Environmental (C&E; ) risk.Evaluate the adequacy and effectiveness of internal controls and based on the results, draft audit findings/reports for review by audit management.Facilitate issue tracking and validate closure of issues.Occasionally, be in charge of ad-hoc audits on Board-related topics and regulatory requests.Partner with other audit teams (regionally and/or globally) during the audit engagements to ensure comprehensive coverage and an integrated approach to front-to-back audits of ERM processes and its associated support functions.Lead and execute the audit fieldwork in line with the agreed audit approach, e.G., identifying key risks and testing of key controls to determine whether these controls are properly designed and are operating effectively in accordance with Group Audit (GA) standards.Document work results within agreed budgets and timelines in accordance with divisional standards.Act as a challenger to clients in the development of remediation plans and during the issue closure process.Proactively keep abreast of pertinent industry, regulatory, and business practices in topics of project management and enterprise risks, developing while maintaining a professional network with colleagues, stakeholders, and relevant support areas.Communicate openly with GA management and the internal stakeholders; keep them informed of potential issues and escalate problems/delays accordingly.Your Skills and ExperiencesBachelor's Degree (or equivalent) in business administration, economics, and/or science from an accredited college or university; including some knowledge of auditing standards and concepts.#J-18808-Ljbffr