Internal Auditor (m/f/d) IT Applications

Deutsche Bank AG; Mainz, Frankfurt; On-site; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Health benefits

Pension plans

CSR volunteering opportunities

Job summary

Deutsche Asset Management is seeking an experienced Internal Auditor (m/f/d) IT Applications to audit technology controls for SaaS, On-Premises, and Cloud environments. You will draft reports, perform risk-based testing and collaborate with global teams.

Qualifications include a university degree in a technical field and relevant IT audit certifications. Fluent German and English are required; some travel may be expected as part of an international audit program.

Qualifications

• Bachelor-like degree in computer science, mathematics, engineering or related scientific field.
• Certifications such as CISA, CCSP, CISSP or equivalent are advantageous.
• Experience in IT Audit, IT risk management or information security, ideally in financial services.
• Understanding of audit concepts, outsourced environments, and project management.

Responsibilities

• Support Head of Internal Audit IT in managing audit portfolio and risk monitoring.
• Lead IT audits locally and globally, draft findings and audit reports.
• Draft high-quality audit reports for review by management and track remediation.
• Conduct fieldwork documenting processes, risks, and key controls.
• Collaborate with cross-functional teams to ensure integrated audit approaches.
• Communicate findings openly with management and escalate issues as needed.

Skills

Lead auditor

IT audit

Information security

Verbal communication

Travel willingness

AI tools usage

German and English fluency

Education

University degree in CS/math/engineering or related

Job description

About Deutsche Asset Management

At Deutsche Asset Management, we’re capturing the opportunities of tomorrow. You can be part of a leading, client-committed, global Asset Manager, making an impact on individuals, communities, and the world. Join us at Deutsche Asset Management, and you can shape our transformation by working side by side with industry thought-leaders and gaining new and diverse perspectives. You can share ideas and be yourself, whilst driving innovative and sustainable solutions that influence markets and behaviours for the better. Every day brings the opportunity to discover a new now, and here at Deutsche Asset Management, you’ll be supported as you overcome challenges and reach your ambitions. This is your chance to lead an extraordinary career and invest in your future. Read more about Deutsche Asset Management and who we are here.

About the Team

The Internal Auditor (m/f/d) IT Applications is responsible for auditing Deutsche Asset Management’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/Infrastructure (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.

Your Key Responsibilities

• 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 escalates problems/delays accordingly

Skills & Experience

• 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
• Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
• Fluent in German and English (written and spoken)

What we’ll offer you

At Deutsche Asset Management, you’ll have access to a range of benefits which you can choose from to create a personalised plan unique to your lifestyle. Whether you’re interested in healthcare, company perks or are thinking about your retirement plan, there’s something for everyone.

• Physical and Mental Health Well-Being benefits including (but not limited to) Statutory Health Insurance (BKK), sickness benefit allowance and support helplines for employees
• Family friendly benefits including generous parental leave packages (supporting all variations of family set-ups) and support in finding childcare options including Deutsche Asset Management’s own kindergarten service
• A wide selection of pension plans, Personal Budget Accounts to enable sabbaticals or early retirement and capital-forming benefits
• The opportunity to support our CSR strategy which is focused on combatting climate change & achieving greater social justice. You can make donations to our partnered organisations or take part in corporate volunteering opportunities in your local communities by providing on hand support

Hybrid Working model

Deutsche Asset Management’s current Hybrid Working model is designed to find the balance between in-person collaboration & engagement in the office, which is core to our working culture, whilst still remaining focused on supporting our employees with flexibility. We are committed to support flexible and hybrid working agreements across the globe. Depending on the location or role you are applying for, the split between working in the office and at home will be discussed and made clear as part of your application and interview process. We will continue to review and evolve our working environments and methods to ensure that we are working in the best way possible for our people. If you require any adjustments or changes to be made to the interview process for any reason including, or related to a disability or long-term health condition, then please contact your recruiter and let us know what assistance you may need. Examples of adjustments include providing a change to the format of the interview or providing assistance when at the Deutsche Asset Management office. This will not affect your application and your recruitment team will discuss options with you.

We at DWS are committed to creating a diverse and inclusive workplace

We at DWS are committed to creating a diverse and inclusive workplace, one that embraces dialogue and diverse views, and treats everyone fairly to drive a high-performance culture. The value we create for our clients and investors is based on our ability to bring together various perspectives from all over the world and from different backgrounds. It is our experience that teams perform better and deliver improved outcomes when they are able to incorporate a wide range of perspectives. We call this #ConnectingTheDots. At DWS, we’re capturing the opportunities of tomorrow. You can be part of a leading, client-committed, global Asset Manager, making an impact on individuals, communities and the world. In an ever-changing landscape, markets face a new set of pressures – but here, we see the opportunity in challenges. Opportunity to invest responsibly; to create change. Whether it’s collaborating to discover innovative solutions or exploring your curiosity to develop new skills – at DWS, we support you to achieve your goals. As the world continues to evolve, we do too. Join us, and you can shape our transformation. You can collaborate with industry thought-leaders, gaining new and diverse perspectives. You can share ideas and be yourself. You can drive innovative and sustainable solutions that influence markets and behaviours for the better. This is your chance to lead an extraordinary career. This is your chance to invest in your future.

Application details and job identifiers

Job Description: Legal Entity: DWS Group Posting Title: Internal Auditor (m/f/d) IT Applications Location: Frankfurt am Main Functional Role Title: Internal Auditor (m/f/d) #LI-VL1 #LI-04