Technology Auditor - IT Applications and Processes

Rymer, Echols, Slay & Nelson-Archer, P.C.; Birmingham; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading bank seeks a Technology Principal Auditor to lead audits of controls concerning Compliance and Anti-Financial Crime. This role offers a competitive salary, a hybrid work model, and comprehensive benefits, promoting professional development and an inclusive culture.

Benefits

Hybrid Working

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 programs and 2 days' volunteering leave per year

Qualifications

• Significant experience in IT auditing, especially of automated controls.
• Audit of IT general controls is essential.
• Ability to assess risks within control environments.

Responsibilities

• Evaluate internal controls related to Technology supporting Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments; attend meetings and draft audit issues.
• Maintain regulatory knowledge and develop professional relationships.

Skills

Analytical skills

Communication skills

Project management

Education

Degree in IT, Computer Science, or related field

Professional certifications (e.g., CISA, CRISC, CIA)

Job description

Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)

Location: Birmingham, UK

Corporate Title: Assistant 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 key 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 programs and 2 days' volunteering leave per year

Your key responsibilities

• Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, Human Resources, 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 business-led audits
• Maintain regulatory knowledge and stay updated on industry changes affecting audit plans 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 of automated controls and new systems; audit of IT general controls is essential
• Ability to assess risks within control environments, with strong analytical, communication, and project management skills
• Excellent communication skills, capable of engaging effectively at all levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• A 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 network. We value diversity and inclusion, supporting various initiatives to promote equality and a welcoming workplace. Learn more about our culture and values on our website.