Internal Auditor, Deutsche Bank

IT Applications

$101-145k

Mid and Senior level

New York

Investment bank and financial services company

Be an early applicant

Investment bank and financial services company

1001+ employees

B2CB2BInvestingTradingFinancial Services

Be an early applicant

$101-145k

Mid and Senior level

New York

1001+ employees

B2CB2BInvestingTradingFinancial Services

Company mission

To be the leading global provider of financial solutions for demanding clients, creating exceptional value for its shareholders and people.

Job

Company

Role

Who you are

University degree in computer science, mathematics, engineering or a related scientific degree. Certifications as CISA, CCSP, CISSP or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage
Experience in IT Audit, IT risk management or information security preferably, in the financial industry
A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), and auditing project management
Demonstrable experience in one or more of the following disciplines: IT Application Manager, IT infrastructure, IT production such as system administrator, database administrator, or software development for applications
Confident appearance and strong verbal and written communication skills and the ability to communicate effectively in conflicts and at all management levels
Self-driven, eager to learn, well organized team player with strong analytical skills, and willing to travel on an occasional basis

What the job involves

The “Internal Auditor IT Applications” is responsible for auditing DWS’s technology and security controls
You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Applications (SaaS, On-Premises, Cloud) including Cyber and Information Security aspects
You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings
You will work as part of a global team
You will support the Head of Internal Audit IT in managing a portfolio of audits and will actively contribute to risk assessment and business monitoring
Conduct as lead auditor / auditor the local and global IT audits, this includes writing the findings and drafting the audit report
Drafts high quality audit reports for review by audit management, facilitates finding tracking and validates actions taken to remediate previous audit findings
Executes audit fieldwork in line with internal methodology e.g. documenting process flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with standards
Partners with other divisional/teams during audit engagement to guarantee an integrated approach
Acts as a competent partner and challenger to clients in the closure process of findings
Communicates openly with management and the internal stakeholders; keeps them informed of potential findings and escalate problems/delays accordingly

Our take

Despite its roots in the nineteenth century, Deutsche Bank has seen strategic transformation at countless stages to remain competitive. For example, it recently launched Vert, a new digital payments company for SMEs, in collaboration with Fiserv. As a result, the company successfully filled the gap in the market for a user-friendly, all in one solution which would enable merchants to accept payments and manage money.

The company continues to benefit from its scale and reputation. Despite ongoing criticisms, its strong European ties and a global network means Deutsche Bank is well placed to help clients navigate through geopolitical and macroeconomic shifts, something that can’t be said so confidently of its competitors. Today, it operates in circa 60 countries.

Moving forwards, the company is focused on aligning more closely to environmental, social and governance (ESG) criteria to facilitate over €500B in sustainable finance and investments between 2020 and 2025.