Principal Technology Auditor - IT Applications and Processes

The Virginia Society of CPAs; Birmingham; Hybrid; GBP 55,000 - 80,000; Full time

Job summary

A leading bank is seeking a Technology Principal Auditor in Birmingham. This role involves evaluating internal controls, conducting audits, and maintaining professional relationships within the organization. Candidates should have a degree in IT or a related field, significant auditing experience, and strong analytical and communication skills.

Benefits

Competitive salary and pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including Retail Discounts

Qualifications

• Degree in Information Technology, Computer Science, or related field.
• Professional certifications preferred (e.g., CISA, CRISC).
• Significant experience in IT auditing is essential.

Responsibilities

• Evaluate internal controls relating to Compliance, Anti-Financial Crime, and other areas.
• Undertake audit assignments and track findings.
• Maintain regulatory knowledge and develop professional relationships.

Skills

IT Auditing

Analytical Skills

Project Management

Communication Skills

Education

Degree in Information Technology or Computer Science

Tools

CISA

ITIL

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 a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.

You will proactively develop and maintain professional consultative working relationships within your own function and with stakeholders inside and outside the bank and respective support areas. You will use a range of approaches to collect 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 for part of their working time
• Competitive salary and non-contributory pension
• 30 days' holiday plus bank holidays, with the option 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 + 2 days' volunteering leave per year

Your key responsibilities

• Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, HR, and Records Management/Archiving areas in accordance with Group Audit methodology and risk assessment frameworks
• Undertake audit assignments, plan audits, attend meetings with internal stakeholders, draft audit issues, share for review, track findings, and validate closure of audit issues
• Participate in meetings with business auditors and contribute to business-led ('front to back') audits
• Develop and maintain broad regulatory knowledge and stay updated on industry changes affecting audit plans, methodology, and risk assessments
• Proactively develop and maintain professional relationships within the team, the business, and support areas, working both locally and globally

Your skills and experience

• Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA) preferred
• Significant experience in IT auditing, especially audits of automated controls and new systems implementations; experience with IT general controls is essential
• Ability to identify and evaluate risks, exercise sound judgment, and possess strong analytical, communication, and project management skills
• Excellent written and verbal communication skills, capable of engaging effectively at all organizational 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 a global network. We are committed to diversity, inclusion, and creating a supportive work environment. We encourage applications from all backgrounds and are dedicated to a harassment-free workplace.

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