Technology Auditor - IT Applications and Processes

Camp Lohikan in the Pocono Mountains; Birmingham; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading bank is seeking a Technology Principal Auditor in Birmingham. The role involves evaluating internal controls and conducting audits related to Compliance and Anti-Financial Crime, requiring extensive IT auditing experience and relevant qualifications. Flexible hybrid working options and competitive benefits are provided.

Benefits

Hybrid Working

Competitive salary and non-contributory pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits (e.g., Retail Discounts, Gym benefits)

Support for CSR programs

Qualifications

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

Responsibilities

• Evaluate internal controls related to Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments, track findings, validate closure.
• Develop and maintain regulatory knowledge concerning industry changes.

Skills

Analytical skills

Communication

Judgment

Education

Degree in Information Technology, Computer Science, or related field

Professional certifications (CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA)

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 proactively 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 major issues, or carry out tasks.

What we'll offer you

• Hybrid Working: a model 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, HR, and Records Management/Archiving, following Group Audit methodology
• 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
• Develop and maintain regulatory knowledge; stay updated on industry changes affecting audits and risk assessments
• Build professional relationships within the team and with stakeholders, working collaboratively across regions

Your skills and experience

• Degree in Information Technology, Computer Science, or related field; professional certifications preferred (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA)
• Significant experience in IT auditing, especially of automated controls and new systems; experience with IT general controls is essential
• Ability to assess risks within control environments, with sound judgment and analytical skills
• Excellent communication skills for effective interaction at all levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• Culture of continuous learning and progression
• Support for diversity and reasonable adjustments for disabilities

About us

Deutsche Bank is a leading German bank with a strong European presence and global network. We are committed to diversity, inclusion, and creating a supportive work environment. We welcome applications from all backgrounds and are dedicated to equal opportunities.