Technology Auditor - IT Applications and Processes

The Virginia Society of CPAs; Birmingham; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading global bank in Birmingham is seeking a Technology Principal Auditor to evaluate internal controls and lead audit assignments. The role requires significant IT auditing experience and relevant degrees or certifications. The ideal candidate will benefit from hybrid working arrangements, competitive salary, and extensive support for professional development.

Benefits

Competitive salary

Hybrid Working

30 days' holiday

Life Assurance

Private Healthcare

Flexible benefits

Qualifications

• Significant experience in IT auditing, especially automated controls.
• Ability to assess risks within control environments.
• Excellent written and verbal communication skills.

Responsibilities

• Evaluate effectiveness of internal controls related to Technology.
• Plan and undertake audit assignments and draft audit issues.
• Maintain broad regulatory knowledge and stay updated on industry changes.

Skills

IT auditing

Analytical skills

Communication skills

Project management skills

Education

Degree in IT or Computer Science

Professional certifications (CISA, CRISC, CCSP)

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 these areas.

You will develop and maintain professional relationships within your function and with stakeholders both inside and outside the bank. You will use various approaches to gather relevant 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 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 initiatives and 2 days' volunteering leave annually

Your key responsibilities

• Evaluate the effectiveness of internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, 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 closures
• Participate in meetings with business auditors and contribute to 'front to back' audits
• Maintain broad regulatory knowledge and stay updated on industry changes affecting audit plans and risk assessments
• Develop and sustain professional relationships within the team and with stakeholders globally

Your skills and experience

• Degree in IT, Computer Science, or related field; professional certifications such as CISA, CRISC, CCSP, etc., are preferred
• Significant experience in IT auditing, especially of automated controls and new system implementations; auditing IT general controls is essential
• Ability to assess risks within control environments, with strong analytical, communication, and project management skills
• Excellent written and verbal communication skills for effective engagement 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 value diversity, support inclusion, and promote a positive working environment. We encourage applications from all backgrounds and are committed to equal opportunity and a discrimination-free workplace.

Visit Inside Deutsche Bank to learn more about our culture and initiatives.