Senior Principal Auditor - Validations - Madrid (M / F / X)

Deutsche Bank AG; Madrid; Presencial; EUR 70.000 - 100.000; Jornada completa

Descripción de la vacante

Join Deutsche Bank's Global Internal Audit Team as a VP in Madrid, where you will oversee validations of Significant Findings, guide auditors, and ensure quality results. The role requires extensive audit experience and strong communication skills, with a focus on regulatory developments and stakeholder engagement. Enjoy a supportive culture that prioritizes well-being and professional growth.

Servicios

Counseling and support initiatives

Gym discounts and medical check-ups

Flexible working arrangements

Meal allowances and pension plans

Formación

• Extensive audit experience within internal audit or financial services.
• Deep knowledge of risks, controls, and regulatory developments.
• Excellent verbal and written communication skills.

Responsabilidades

• Lead auditors in processing work packages and develop their competence.
• Assess complex finding validations and conduct walkthroughs.
• Communicate with stakeholders and audit teams across locations.

Conocimientos

Communication

Risk Management

Audit Experience

Educación

Professional or industry-recognized qualifications

Descripción del empleo

As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence', acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas, including the Investment Bank, Corporate Bank, and International Private Bank, as well as Technology, Anti-Financial Crime, Compliance, Risk, Finance, and Operations functions.

A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported through a structured and comprehensive career programme.

Details of the role and how it fits into the team

Join Deutsche Bank's Global Internal Audit Team as a VP in the Validations team in Madrid. You will handle validations of Significant Findings across the team, ensuring completion on time, with quality, and within budget. You will oversee and guide other auditors, including monitoring and accepting their documentation, to present finalized and quality-assured results for sign-off.

Your key responsibilities

• Lead by example and guide auditors in processing work packages. Act as a coach to develop the experience and competence of the team.
• Assess complex finding validations by conducting walkthroughs, identifying risks and controls, defining test plans, and concluding on the test plans.
• Communicate openly with stakeholders across locations and partner with audit teams responsible for business process and control audits.
• Proactively build and maintain professional relationships with colleagues, other business units, and support areas. Contribute to the development of methodological approaches.
• Stay informed about regulatory and industry developments related to audit and ensure effective communication to enhance regulatory knowledge within the GA team.

Your skills and experiences

• Relevant work experience with professional or industry-recognized qualifications; related qualifications are beneficial.
• Deep knowledge of risks, controls, and regulatory developments.
• Excellent verbal and written communication skills, capable of articulating complex issues clearly.
• Extensive audit experience within internal audit or the wider financial services industry.
• Ability to manage multiple audit projects simultaneously, overseeing scope, completion, and quality.

What we will offer you

• Support for emotional and mental well-being, including counseling and support initiatives.
• Support for physical health, such as gym discounts, medical check-ups, and ergonomic workspaces.
• Opportunities for social connection through collaboration, inclusion, and flexible working arrangements.
• Financial benefits including meal allowances, pension plans, banking services, and flexible compensation.

We strive for a culture that empowers us to excel together daily, acting responsibly, thinking commercially, taking initiative, and working collaboratively.

We celebrate our people's successes and promote a positive, fair, and inclusive work environment.

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