Technology Auditor - IT Applications and Processes

MN Climate Innovation Finance Authority (MNCIFA); Birmingham; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

A leading company in financial services seeks a Technology Principal Auditor to evaluate internal controls and lead audits related to compliance and anti-financial crime. The role includes developing professional relationships and maintaining regulatory knowledge, with strong emphasis on IT auditing and analytical skills. Ideal candidates will have a degree in IT or related fields and relevant certifications, providing a supportive environment focused on employee development and wellbeing.

Benefits

Hybrid Working Model

Competitive salary and non-contributory pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits like Retail Discounts, Bike4Work, and Gym benefits

Support for CSR initiatives and 2 days' volunteering leave annually

Qualifications

• Significant experience in IT auditing and automated controls.
• IT general controls experience is essential.
• Excellent written and verbal communication abilities across all levels.

Responsibilities

• Evaluate internal controls related to Compliance and Anti-Financial Crime.
• Plan and conduct audit assignments, draft issues, and validate closure.
• Build professional relationships with colleagues and stakeholders.

Skills

Risk evaluation

Analytical skills

Communication skills

Education

Degree in IT, Computer Science, or related field

CISA, CRISC, CIA certifications

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 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, assess risks, resolve issues, or carry out tasks.

What we'll offer you

We are committed to providing a supportive environment focused on your development and wellbeing, including:

• Hybrid Working Model allowing remote work
• Competitive salary and non-contributory pension
• 30 days' holiday plus bank holidays, with options to purchase additional days
• Life Assurance and Private Healthcare
• Flexible benefits like Retail Discounts, Bike4Work, and Gym benefits
• Support for CSR initiatives 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 line with Group Audit standards
• Plan and conduct audit assignments, draft issues, track findings, and validate closure
• Participate in meetings with business auditors and contribute to 'front to back' audits
• Maintain regulatory knowledge and stay informed on industry changes affecting audits
• Build professional relationships with colleagues and stakeholders, working collaboratively across teams

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; IT general controls experience is essential
• Risk evaluation skills, sound judgment, and strong analytical and communication skills
• Excellent written and verbal communication abilities across all levels

How we'll support you

• Training and career development opportunities
• Flexible working arrangements
• Culture of continuous learning and diversity support

About us

Deutsche Bank is a leading global bank with strong European roots. We pride ourselves on diversity, inclusion, and supporting our employees' growth. We welcome applications from all backgrounds and are committed to a discrimination-free workplace.

For more about our culture and initiatives, visit Inside Deutsche Bank.