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Technology Auditor - IT Applications and Processes

Out in Science, Technology, Engineering, and Mathematics

Birmingham

Hybrid

GBP 50,000 - 80,000

Full time

16 days ago

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Job summary

A leading company is seeking a Technology Principal Auditor in Birmingham, UK to evaluate internal controls and develop professional relationships. This role offers competitive salary, hybrid working, 30 days' holiday, and various benefits. Ideal candidates will have a degree in IT or similar field, significant IT auditing experience, and excellent communication skills.

Benefits

Hybrid Working
30 days' holiday plus bank holidays
Life Assurance and Private Healthcare
Flexible benefits including Retail Discounts
Support for CSR activities and volunteering leave

Qualifications

  • Significant experience in IT auditing, especially of automated controls.
  • Ability to identify risks and demonstrate sound judgment.
  • Excellent communication skills at all levels.

Responsibilities

  • Evaluate internal controls related to Technology supporting Compliance.
  • Plan and undertake audit assignments and track findings.
  • Maintain regulatory knowledge and stay updated on industry changes.

Skills

Risk Evaluation
Communication
Evaluation of Control Environments

Education

Degree in IT, Computer Science, or related field
Professional certifications like CISA, CRISC

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 relating 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 key risks, resolve major 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 activities and 2 days' volunteering leave per year
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 with stakeholders, draft audit issues, and track audit findings
  • 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, the business, and support areas, working both locally and globally
Your skills and experience
  • Degree in IT, Computer Science, or related field; professional certifications like CISA, CRISC, etc., are preferred
  • Significant experience in IT auditing, especially of automated controls and new system implementations
  • Ability to identify risks, evaluate control environments, and demonstrate sound judgment
  • Excellent communication skills at all levels within Group Audit and with stakeholders
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 global network. We value diversity, support inclusion, and foster a welcoming environment. We encourage applications from all backgrounds and are committed to equal opportunity employment.

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