Principal Technology Auditor - IT Applications and Processes

Intertek Holding Deutschland GmbH; Birmingham; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A leading financial institution seeks a Technology Principal Auditor, responsible for evaluating internal controls related to compliance and anti-financial crime. This role involves planning audit assignments, developing professional relationships, and requires extensive experience in IT auditing as well as strong analytical skills. The position offers a hybrid working model with numerous benefits, including a competitive salary and support for continuous professional development.

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, Bike4Work scheme, and Gym benefits

Support for CSR programmes and 2 days' volunteering leave annually

Qualifications

• Significant experience in IT auditing, especially IT general controls and automated controls.
• Excellent written and verbal communication skills for effective interaction at all levels.
• Professional certifications in auditing preferred.

Responsibilities

• Evaluate internal controls related to technology supporting compliance and anti-financial crime.
• Plan and undertake audit assignments and track findings.
• Maintain regulatory knowledge and stay updated on industry changes.

Skills

Risk identification

Analytical skills

Communication skills

Project management

Education

Degree in IT, Computer Science, or related field

CISA, CRISC, CIA certifications 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 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, using various approaches to gather information, assess risks, resolve issues, and perform tasks.

What we'll offer you

• Hybrid Working Model enabling 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 for you and your family
• Flexible benefits including Retail Discounts, Bike4Work scheme, and Gym benefits
• Support for CSR programmes 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/Archiving, following Group Audit methodology
• Plan and undertake audit assignments, attend meetings, draft and review audit issues, track findings, and validate closure
• Participate in meetings with business auditors and contribute to 'front to back' audits
• Maintain regulatory knowledge and stay updated on industry changes affecting audits and risk assessments
• Develop professional relationships within the team and with stakeholders, working collaboratively across regions

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 IT general controls and automated controls
• Risk identification and evaluation skills, sound judgment, analytical, communication, and project management skills
• Excellent written and verbal communication skills for effective interaction 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 strong European presence and global network. We value diversity, support inclusion, and foster a supportive working environment. We welcome applications from all backgrounds and are committed to equal opportunity and a harassment-free workplace.