Auditor - Legal & Regulatory and Exam Management

IIBA (International Institute of Business Analysis); Birmingham; Hybrid; GBP 35,000 - 55,000; Full time

Job summary

A leading bank is seeking an Auditor for its Legal & Regulatory and Exam Management team based in Birmingham. In this role, you will conduct audits, evaluate controls, and collaborate with global teams. The position offers a competitive salary, hybrid working, and opportunities for development in a supportive work environment.

Benefits

Hybrid working arrangements

Competitive salary and pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits such as Retail Discounts

Support for CSR initiatives

Qualifications

• Experience in banking industry audits or understanding of risks and regulations in 2LOD functions.
• Strong analytical skills with knowledge of banking risks, controls, and regulations.
• Excellent oral and written communication skills; German language skills are a plus.

Responsibilities

• Conduct operational audit work, including risk assessments and business monitoring.
• Perform audit fieldwork, testing controls for design and effectiveness.
• Collaborate with other teams to ensure an integrated audit approach.

Skills

Project management

Communication

Analytical skills

Job description

Auditor - Legal & Regulatory and Exam Management

IIBA (International Institute of Business Analysis)

Birmingham

GBP 35,000 - 55,000

Be among the first applicants.

Job Title: Auditor - Legal & Regulatory and Exam Management

Location: Birmingham

Corporate Title: Associate

You will be part of the Group Audit Chief Administration Office (CAO) Legal & Regulatory and Exam Management team, reporting to the Principal Audit Manager (PAM) based in Frankfurt, Germany, with overall accountability to the Chief Audit (CA).

The CAO Legal and Regulatory and Exam Management team is a Subject Matter Expert (SME) within Group Audit Deutsche Bank, covering Group Legal, Governance, Regulatory, Exam Management, and Control Testing & Assurance.

What we'll offer you

We are committed to creating a supportive environment focused on your development and wellbeing, enabling you to do your best work and enjoy your life both inside and outside work.

• Hybrid working arrangements
• Competitive salary and pension
• 30 days' holiday plus bank holidays, with options to purchase additional days
• Life Assurance and Private Healthcare
• Flexible benefits such as Retail Discounts, Bike4Work scheme, and Gym benefits
• Support for CSR initiatives and 2 days' volunteering leave annually

Your key responsibilities

• Conduct operational audit work, including risk assessments and business monitoring
• Document process flows, identify risks, and evaluate controls
• Perform audit fieldwork, testing controls for design and effectiveness, and document findings according to standards
• Collaborate with other teams to ensure an integrated audit approach
• Complete audit tasks within allocated budgets
• Maintain open communication with global audit colleagues and provide subject matter expertise as needed

Your skills and experience

• Project management and communication skills
• Self-motivated, innovative, efficient, and stakeholder-engaging under pressure
• Experience in banking industry audits or understanding of risks and regulations in 2LOD functions, especially Legal and regulatory interactions
• Strong analytical skills with knowledge of banking risks, controls, and regulations
• Excellent oral and written communication skills; German language skills are a plus

How we'll support you

• Training and development opportunities
• Coaching from team experts
• Culture of continuous learning
• Flexible benefits tailored to your needs
• Inclusive environment with reasonable adjustments for disabilities

About us and our teams

Deutsche Bank is a leading German bank with a strong European presence and global reach. We value diversity, support high standards, and foster an inclusive culture. We welcome applications from all backgrounds and are committed to providing a harassment- and discrimination-free workplace.

Learn more about our culture and initiatives at Inside Deutsche Bank.