Principal Technology Auditor - IT Applications and Processes

BMO Harris Bank; Birmingham; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

BMO Harris Bank is seeking a Technology Principal Auditor to lead audits within compliance and anti-financial crime areas. This role requires significant IT auditing experience and entails evaluating internal controls while fostering professional relationships. The bank offers hybrid working options, a competitive salary, and numerous benefits, contributing to a supportive and inclusive workplace.

Benefits

Hybrid Working

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including Retail Discounts

Support for CSR initiatives

Qualifications

• Significant experience in IT auditing, especially automated controls.
• Ability to communicate effectively at all levels.
• Professional certifications preferred.

Responsibilities

• Evaluate internal controls related to technology supporting compliance and legal areas.
• Plan and undertake audit assignments, drafting issues, and tracking findings.
• Maintain regulatory knowledge and develop relationships within the business.

Skills

IT Auditing

Risk Assessment

Communication

Judgment

Education

Degree in IT, Computer Science, or related field

Professional certifications (CISA, CRISC, CIA)

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 a specific business/functional area/region and evaluates the adequacy and 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. You will use various approaches to gather information to assess risks, resolve 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 regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
• Develop professional relationships with colleagues, the business, and support areas, working collaboratively across teams

Your skills and experience

• Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred
• Significant experience in IT auditing, especially of automated controls and new systems; experience with IT general controls is essential
• Ability to assess risks, exercise sound judgment, and communicate effectively at all 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 is a leading German bank with a global presence. We are committed to diversity, inclusion, and supporting our employees' growth. We encourage applications from all backgrounds and are dedicated to a harassment- and discrimination-free workplace.