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Technology Auditor - IT Applications and Processes
MN Climate Innovation Finance Authority (MNCIFA)
Birmingham
Hybrid
GBP 60,000 - 90,000
Full time
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Job summary
A leading bank is seeking a Technology Principal Auditor to evaluate internal controls related to compliance and anti-financial crime. This role involves planning audits, maintaining stakeholder relationships, and applying IT auditing expertise in a supportive environment that values diversity and continuous development.
Benefits
Qualifications
- Significant experience in IT auditing, especially in automated controls and new system implementations.
- Strong analytical, communication, and project management skills.
- Ability to assess risks within control environments.
Responsibilities
- Evaluate internal controls related to Technology supporting Compliance and Anti-Financial Crime.
- Plan and undertake audits; draft issues, track findings, and validate closure.
- Maintain regulatory knowledge and collaborate across locations.
Skills
Education
Job description
NACBA
Birmingham
GBP 60,000 - 90,000
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.
- 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
- 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.
- 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.
- Training and development opportunities.
- Flexible working arrangements.
- A culture of continuous learning and progression.
- Inclusive environment with reasonable accommodations for disabilities.
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.
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