Position: Technology Auditor - Technology Infrastructure and Cyber Security Audit
Corporate Title: Associate to Vice President (dependent on skill and experience)
Deutsche Bank's Group Audit is growing and moving into new locations making it an exciting time to join! We have a multitude of objectives to achieve our strategic goal so require enthusiastic and motivated teammates to achieve this. We are seeking creative, curious, and intelligent people to join our ranks. We offer a competitive salary, benefits package and continuous development opportunities with a team-oriented and supportive culture.
Who Are We?The Group Audit (GA) function comprises c. 700 staff who take a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses. GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third line of defense', GA has a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon by the Regulators. GA prides itself on being a diverse and inclusive global division where culture is at the core of our team dynamic. GA is inextricably linked to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each and every person employed within DB. GA is about trust, excellence, people and performance.
The Opportunity:You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology team reporting into one of the accountable Principal Audit Managers. You will join one of the teams responsible for auditing technology risk for core cyber security or IT infrastructure functions of Deutsche Bank, including the usage of emerging platform technologies such as cloud computing.
You will lead or participate in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas. GA runs a professional, business-focused, proactive risk-based global audit function that operates with openness, integrity and independence. You will assist the business in mitigating high-level control risks in the implementation of Group strategy.
Your Key Responsibilities:Evaluate the effectiveness of internal controls relating to cyber security and infrastructure in accordance with Group Audit methodology and the established risk assessment framework.Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects.Prepare, coordinate and execute audit assignments, attend meetings with internal stakeholders as and when required, draft exceptions and audit findings for review by the audit lead and audit management, facilitate tracking and closure validation of findings.Develop and maintain broad regulatory knowledge and experience.
#J-18808-Ljbffr