Principal Auditor - IT Infrastructure

National Association of Mutual Insurance Companies; Birmingham; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

A leading bank seeks a Principal Auditor for its Cyber & Infrastructure Technology team in Birmingham. The role involves auditing technology risks and internal controls related to IT infrastructure, requiring strong skills in auditing, ITIL, cloud computing, and cybersecurity. Employees enjoy a competitive salary, hybrid working options, and a supportive environment focused on career development and wellbeing.

Benefits

Competitive salary

30 days' holiday plus bank holidays

Flexible benefits including Retail Discounts

Qualifications

• Experience in auditing or software development and IT controls.
• Knowledge of ITIL, cloud computing, and cybersecurity.
• Strong analytical and communication abilities needed.

Responsibilities

• Evaluate effectiveness of internal controls following audit methodologies.
• Conduct audits and technology assessments, prepare findings.
• Build relationships and coach junior staff.

Skills

Auditing

ITIL processes

Cloud computing

Cybersecurity controls

Analytical skills

Communication skills

Relationship-building skills

Job description

Job Title: Principal Auditor - IT Infrastructure

Location: Birmingham

Corporate Title: Assistant Vice President

The Group Audit (GA) function comprises 700 staff who take a proactive, risk-based, and independent approach to assist the Bank's business and infrastructure functions.

You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology team, reporting to one of the Principal Audit Managers. You will join the team responsible for auditing technology risks related to the IT infrastructure Operations Management of Deutsche Bank, including emerging platform technologies such as cloud computing. Your role involves leading or participating in audits, evaluating internal controls related to these risks.

What we'll offer you

We are committed to providing an environment focused on your development and wellbeing, recognizing that a healthy, engaged, and supported workforce performs best.

Hybrid Working

Our Hybrid Working Model allows eligible employees to work from the office and remotely, subject to role eligibility.

• Competitive salary and non-contributory pension
• 30 days' holiday plus bank holidays, with options to purchase additional days
• Life Assurance and Private Healthcare for you and your family
• Flexible benefits including Retail Discounts, Bike4Work, and Gym benefits

Your key responsibilities

• Evaluate the effectiveness of internal controls related to cybersecurity and infrastructure, following Group Audit methodology and risk assessment frameworks
• Conduct technology assessments, ongoing monitoring, and complete all work assignments timely, including audits, validation of findings, and ad-hoc projects
• Prepare, coordinate, and execute audit tasks, attend meetings, draft findings, and track closures
• Develop regulatory knowledge, stay updated on industry changes affecting audit plans and risk assessments
• Build professional relationships, coach junior team members, and collaborate with stakeholders

Your skills and experience

• Experience in auditing or practical work in software development, application lifecycle, security, and vendor processes, including IT general controls
• Experience with ITIL processes, cloud computing, and cybersecurity controls
• Ability to multitask, prioritize, and work effectively within teams
• Strong analytical, communication, and relationship-building skills
• High professional and ethical standards, with resilience in challenging situations

How we'll support you

• Training and development to advance your career
• In-house Staff Development team to enhance your understanding of GA's methodology and risk management

We value diversity and are an equal opportunities employer, providing reasonable adjustments for disabilities.

About us

Deutsche Bank is a leading German bank with strong European roots and a global presence. We are proud of our recognition as a top employer for gender equality and LGBTQ+ inclusion. We foster a diverse, supportive, and innovative work environment, encouraging flexible work arrangements and high standards of conduct.

Visit Inside Deutsche Bank to learn more about our culture, diversity, leadership, and initiatives.