Technology Auditor - IT Applications and Processes

Virginia Tech; Birmingham; Hybrid; GBP 60,000 - 80,000; Full time

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 audit assignments and maintaining professional relationships across teams. Applicants should possess a degree in IT or related fields and relevant professional certifications.

Benefits

Hybrid Working

Competitive salary and non-contributory pension

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including Retail Discounts

Support for CSR activities

Qualifications

• Significant experience in IT auditing, especially of automated controls and new systems.
• Ability to identify and evaluate risks with sound judgment.
• Excellent written and verbal communication skills.

Responsibilities

• Evaluate internal controls relating to Technology supporting Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments.
• Maintain regulatory knowledge and stay updated on industry changes.

Skills

Analytical skills

Communication

Education

Degree in IT, 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 proactively develop and maintain professional relationships within your function and with stakeholders both 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 - enabling eligible employees to work remotely part of their week
• 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 relating 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
• Maintain regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
• Develop and maintain professional relationships with colleagues, the business, and support areas, 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
• Ability to identify and evaluate risks, with sound judgment and strong analytical and communication skills
• Excellent written and verbal communication skills for effective interaction 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 adjustments for disabilities

About us

Deutsche Bank is a leading German bank with a global network. We are committed to diversity, equity, and inclusion, and fostering a supportive work environment. We encourage applications from all backgrounds and are dedicated to providing a harassment- and discrimination-free workplace.