Technology Auditor - IT Applications and Processes

BMO Harris Bank; Birmingham; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A leading bank in Birmingham is seeking a Technology Principal Auditor to evaluate internal controls related to Compliance and Anti-Financial Crime. The role requires significant experience in IT auditing and the ability to assess various risks, with a focus on maintaining relationships and industry knowledge. Competitive salary, flexible working arrangements, and support for professional growth are offered.

Benefits

Hybrid Working

Competitive salary

30 days holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits

Volunteering leave annually

Qualifications

• Significant experience in IT auditing, including automated controls.
• Ability to assess risks and exercise sound judgment.
• Excellent written and verbal communication skills.

Responsibilities

• Evaluate internal controls for Technology supporting Compliance.
• Plan and conduct audit assignments and draft audit issues.
• Maintain regulatory knowledge and collaborate globally.

Skills

Analytical skills

Communication skills

Risk assessment

IT auditing

Education

Degree in Information Technology or Computer Science

Tools

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, using various approaches to collect information, assess risks, resolve issues, and 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, and Gym benefits
• Support for CSR activities and 2 days' volunteering leave annually

Your key responsibilities

• Evaluate internal controls relating 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 methodologies
• Develop professional relationships within the team and across functions, working collaboratively locally and globally

Your skills and experience

• Degree in Information Technology, Computer Science, or related field; professional certifications like CISA, CRISC, etc., preferred
• Significant experience in IT auditing, including audits of automated controls and new systems; experience with 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 and progression
• Inclusive environment with reasonable adjustments for disabilities

About us

Deutsche Bank is a leading German bank with a strong European presence and global reach. We are committed to diversity, inclusion, and fostering a supportive workplace where everyone can thrive. We welcome applications from all backgrounds and are dedicated to equal opportunities.