Technology Auditor - IT Applications and Processes

MN Climate Innovation Finance Authority (MNCIFA); Birmingham; On-site; GBP 60,000 - 90,000; Full time

Job summary

A leading financial institution is looking for a Technology Principal Auditor to lead audits of internal controls related to compliance and anti-financial crime. The ideal candidate will have a strong background in IT auditing, relevant degrees, and certifications, and will be responsible for developing relationships with key stakeholders while ensuring regulatory adherence. Flexible working arrangements and competitive benefits are offered.

Benefits

Hybrid Working - flexible remote work options

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including Retail Discounts

Support for CSR activities + 2 days' volunteering leave annually

Qualifications

• Significant experience in IT auditing, especially audits of automated controls and new system implementations.
• Ability to assess risks within control environments.
• Excellent written and verbal communication skills.

Responsibilities

• Evaluate internal controls related to Technology supporting Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments, draft audit issues, track findings.
• Maintain regulatory knowledge and stay updated on industry changes.

Skills

Analytical skills

Communication skills

Project management skills

Education

Degree in Information Technology, 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: Assistant 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 assess key risks, resolve issues, or carry out tasks.

What we'll offer you

• Hybrid Working - flexible remote work options
• 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 + 2 days' volunteering leave annually

Your key responsibilities

• Evaluate internal controls related to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, Human Resources, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks.
• Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate closure.
• 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 and maintain professional relationships within the team and with stakeholders, working collaboratively across locations.

Your skills and experience

• Degree in Information Technology, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, CIA) preferred.
• Significant experience in IT auditing, especially audits of automated controls and new system implementations; IT general controls experience is essential.
• Ability to assess risks within control environments, with strong analytical, communication, and project management skills.
• Excellent written and verbal 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 accommodations for disabilities.

About us

Deutsche Bank is a leading German bank with a strong European presence and global network. We are committed to diversity, equality, and inclusion, recognized as a top employer for gender equality and LGBTQ+ inclusion.

Our values foster a diverse and supportive work environment that encourages innovation and development. We welcome applicants 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.