Principal Technology Auditor - IT Applications and Processes

Ohio Society of CPAs; Birmingham; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A leading bank in the UK is seeking a Technology Principal Auditor to lead and evaluate audits of internal controls related to Compliance and Anti-Financial Crime. This Vice President level role entails developing professional relationships, planning audits, and maintaining regulatory knowledge, requiring a degree in IT and significant auditing experience.

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

Support for CSR activities

Qualifications

• Significant experience in IT auditing, especially of automated controls and IT general controls.
• Excellent written and verbal communication skills for effective stakeholder engagement.

Responsibilities

• Evaluate internal controls related to Technology supporting Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments, draft issues, and track findings for closure.
• Develop professional relationships with colleagues and stakeholders.

Skills

IT auditing

Risk identification and evaluation

Analytical skills

Communication

Education

Degree in IT, 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 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, and resolve issues.

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 for you and your family
• Flexible benefits including Retail Discounts, Bike4Work scheme, and Gym benefits
• Support for CSR activities 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 in accordance with Group Audit methodology
• Plan and undertake audit assignments, draft issues, and track findings for closure
• 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 and 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 of automated controls and IT general controls
• Risk identification and evaluation skills, with strong analytical and communication abilities
• Excellent written and verbal communication skills for effective stakeholder engagement

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 culture of innovation. We encourage applications from all backgrounds and are committed to a harassment-free workplace.

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