Principal Technology Auditor - IT Applications and Processes

MN Climate Innovation Finance Authority (MNCIFA); Birmingham; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading financial institution seeks a Technology Principal Auditor in Birmingham to lead audits focused on Compliance and Anti-Financial Crime. The role involves evaluating internal controls, maintaining stakeholder relationships, and executing audit plans. Ideal candidates will have a related degree and substantial experience in IT auditing, along with excellent communication and analytical skills.

Benefits

Hybrid Working Model

Competitive salary and non-contributory pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including Retail Discounts

2 days' volunteering leave annually

Qualifications

• Significant experience in IT auditing, especially on automated controls.
• Ability to assess risks within control environments.
• Excellent communication skills across organizational levels.

Responsibilities

• Evaluate internal controls for Compliance and Anti-Financial Crime.
• Plan and execute audit assignments and track findings.
• Maintain regulatory knowledge and participate in meetings with auditors.

Skills

IT auditing

Analytical skills

Communication skills

Education

Degree in IT, Computer Science, or related field

Professional certifications (CISA, CRISC, CIA) preferred

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 effectiveness of internal controls related to risks within those areas.

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

What we'll offer you

• Hybrid Working Model allowing remote work 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
• Flexible benefits including Retail Discounts, Bike4Work, and Gym benefits
• Support for CSR initiatives and 2 days' volunteering leave annually

Your key responsibilities

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

Your skills and experience

• Degree in IT, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CIA)
• Significant experience in IT auditing, especially audits of automated controls and new systems; IT general controls experience is essential
• Ability to assess risks within control environments and demonstrate sound judgment and analytical skills
• Excellent communication skills at all organizational levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• Culture of continuous learning and progression
• Inclusive environment with reasonable adjustments for disabilities

About us

Deutsche Bank, a leading German bank with a global presence, is committed to diversity, inclusion, and supporting our employees' growth. We are recognized for our efforts in gender equality and LGBTQ+ inclusion.

We foster a diverse, supportive, and innovative work environment, encouraging high standards and respectful relationships. We welcome applications from all backgrounds and are dedicated to providing a harassment-free workplace.

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