Principal Technology Auditor - IT Applications and Processes

Quality Control Specialist - Pest Control; Birmingham; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A leading bank seeks a Technology Principal Auditor in Birmingham. The role involves evaluating internal controls, planning audits, and maintaining relationships while ensuring compliance. The ideal candidate will have a degree in IT or Computer Science and significant auditing experience, contributing to an inclusive and innovative banking environment.

Benefits

Hybrid Working

Competitive salary and non-contributory pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including Retail Discounts

Qualifications

• Significant experience in IT auditing, especially audits of automated controls.
• Ability to assess risks and exercise sound judgment.
• Excellent written and verbal communication skills.

Responsibilities

• Evaluate internal controls related to Technology for Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments, draft audit issues, and track findings.
• Maintain regulatory knowledge and update on industry changes.

Skills

Analytical skills

Communication skills

Risk assessment

Education

Degree in Information Technology, Computer Science, or related field

Professional certifications (e.g., CISA, CRISC, CIA)

Job description

Job Description:

Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)

Location: Birmingham, UK

Corporate Title: Vice President

The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the adequacy and effectiveness of internal controls related to risks within those areas.

You will proactively develop and maintain professional relationships within your function and with stakeholders inside and outside the bank. You will use various approaches to gather relevant information to assess key risks, resolve major issues, or carry out tasks.

What we'll offer you

• Hybrid Working - enabling eligible employees to work remotely part of the time
• 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 scheme, and Gym benefits
• Support for CSR initiatives and 2 days' volunteering leave per year

Your key responsibilities

• Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology
• Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closures
• Participate in meetings with business auditors and contribute to 'front to back' audits
• Maintain broad regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
• Develop and maintain professional relationships within the team and with stakeholders globally

Your skills and experience

• Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred
• Significant experience in IT auditing, especially audits of automated controls and new systems; experience with IT general controls is essential
• Ability to assess risks, exercise sound judgment, and demonstrate strong analytical and communication skills
• Excellent written and verbal communication skills for effective engagement at all levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• Culture of continuous learning and progression
• Support for diversity and reasonable adjustments for disabilities

About us

Deutsche Bank is a leading German bank with a strong European presence and global network. We are committed to diversity and inclusion, fostering a supportive and innovative environment.

We promote good working relationships, high standards of conduct, and welcome applications from diverse backgrounds.

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