Technology Auditor - IT Applications and Processes

Financial Women’s Association; Birmingham; Hybrid; GBP 55,000 - 80,000; Full time

Job summary

A leading financial organization seeks a Technology Principal Auditor in Birmingham. This role involves evaluating internal controls and maintaining stakeholder relationships while ensuring compliance with auditing standards. Ideal candidates will have a degree in IT and significant experience in IT auditing. The position offers a hybrid work environment, competitive salary, and various benefits.

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 and volunteering leave

Qualifications

• Significant experience in IT auditing, especially automated controls and new systems.
• Ability to assess risks and exercise sound judgment.
• Excellent written and verbal communication skills for interaction at all levels.

Responsibilities

• Evaluate internal controls concerning Technology supporting Compliance and Anti-Financial Crime.
• Plan and undertake audit assignments, draft audit issues, and track findings.
• Maintain regulatory knowledge and build professional relationships globally.

Skills

Analytical skills

Communication skills

Risk assessment

Education

Degree in IT, Computer Science, or related field

Professional certifications (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 related 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 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 activities and 2 days' volunteering leave per year

Your key responsibilities

• Evaluate internal controls concerning 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, and track audit findings for 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
• Build and maintain professional relationships within the team and with stakeholders globally

Your skills and experience

• Degree in IT, Computer Science, or related field; professional certifications (e.g., CISA, CRISC, etc.) preferred
• Significant experience in IT auditing, especially of automated controls and new systems; audit of IT general controls is essential
• Ability to assess risks, exercise sound judgment, and possess 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
• Culture of continuous learning
• 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 supporting our employees' growth. Learn more about our culture and initiatives on our website.