DWS Internal Audit Manager - Technology & Security

Deutsche Bank AG; Pune District; On-site; INR 2,500,000 - 4,000,000; Full time

Benefits offered by this job

Leave policy

Certification sponsorship

Employee assistance program

Hospitalization insurance

Term life insurance

Job summary

Deutsche Bank AG is seeking an experienced Internal Audit Manager for Technology & Security in Pune, India. The role focuses on auditing IT applications, data and security risks across global platforms.

You will work in a global team reporting to the Head of Internal Audit Information Technology, evaluating controls and applying data analytics and AI-enabled tools to improve audit quality.

Qualifications

• University degree in MIS, accounting, auditing, CS or engineering.
• Experience auditing or practical work with technology topics (cyber security, cloud, IT operations).
• Certifications such as CISA, CISSP, CCSP or COBIT are advantageous.

Responsibilities

• Evaluate effectiveness of internal controls relating to Technology, Security and Data.
• Conduct Technology, Security, Data assessments and continuous monitoring and complete all work assignments on time.
• Plan, prepare, coordinate, and execute audit assignments and draft high-quality audit reports for management.
• Develop and maintain regulatory knowledge; stay updated on business/industry changes affecting the audit plan.
• Build professional relationships and work in an integrated global team.
• Interact with senior stakeholders up to Managing Director level.

Skills

Cyber security

Cloud infrastructure

IT audit

Software development

Databases

Analytical skills

Communication skills

Regulatory knowledge

AI tools

Education

University degree in MIS / accounting / CS / engineering

Tools

CISA

CISSP

CCSP

COBIT

Job description

Job Description: Job Title: DWS Internal Audit Manager - Technology & Security Corporate Title: AVP Location: Pune, India

About DWS

DWS Group is one of the world’s leading asset managers and leverages the opportunities of an ever changing financial landscape. In an environment shaped by new challenges as well as diverse opportunities, innovative and responsible investment solutions are created that have a lasting impact on markets and future perspectives. With an international presence, strong innovative capabilities and deep expertise, DWS offers an environment where ideas can grow, new approaches can emerge and long term transformation can be shaped. Working alongside highly experienced experts enables demanding career paths and continuous development. As an investor on behalf of its clients, DWS creates solutions that provide a solid foundation for long term financial security. At the same time, the company offers its employees room for professional growth, creative impulses and active participation in shaping the future. A career at DWS means influencing tomorrow and investing in one’s own professional development.

Internal Audit

The DWS Internal Audit team consists of more than 40 professionals located in New York, London, Frankfurt, Hong Kong, Tokyo and other locations, ensuring the timely delivery of high-quality audit results across all key activities of DWS worldwide. With close connectivity to the Executive Board, governance bodies and international regulators, the function directly contributes to the stability, transparency and ongoing development of a global leading asset manager. The work combines a strong business and risk-oriented perspective with analytical depth, high independence and the use of modern methodologies, data analytics and increasingly AI supported tools. Internal Audit identifies relevant control weaknesses across the entire control environment, compiles well founded risk assessments, executes risk and process-oriented audits and develops audit approaches that systematically evaluate the design and effectiveness of key controls. This results in insights that shape critical business decisions and significantly support the evolution of DWS. As the “third line of defense” Internal Audit plays a central role by assessing topics independently and forward looking, strategically prioritizing risks and serving as a trusted partner to senior management and international supervisory authorities. Involvement in global audit engagements and special investigations creates a challenging, diverse and international working environment. Its global network enables close collaboration with experienced colleagues and specialists worldwide and offers the opportunity to actively help shape the future of DWS.

Overview

The “DWS Internal Audit Manager - Technology & Security” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology. You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will participate in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas. As the subject matter expert, you also participate in integrated audits, which are conducted together with other audit teams.

What we’ll offer you

• Best in class leave policy.
• Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Evaluate the effectiveness of internal controls relating to Technology, Security and Data supporting DWS’s processes in accordance with Audit methodology and the risk assessment framework
• Conduct Technology, Security, Data assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, ad-hoc projects and special inquiries
• Plan, prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders and draft high-quality f audit reports for review by Audit management
• Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology, and risk assessments
• Proactively develop and maintain professional working relationships with colleagues. Work in an integrated manner locally and globally.
• Interact with senior stakeholders in the DWS’s COO department up to Managing Director level.

Your skills and experience

• University degree in management information systems, accounting, auditing, computer science, engineering.
• Experience in auditing or practical working experience with Technology topics such as cyber security, cloud infrastructure, IT application operation, IT production management, software development, databases, etc.
• Strong analytical and communication skills together with the ability to clearly articulate control deficiencies and related risks
• A fundamental understanding of the following audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services) and auditing IT service and quality management.
• Relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, COBIT) would be an advantage
• Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and the ability to deliver to deadlines.
• Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels.
• Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage
• Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

How we’ll support you

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

About us and our teams

For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division.

We at DWS are committed to creating a diverse and inclusive workplace, one that embraces dialogue and diverse views, and treats everyone fairly to drive a high-performance culture. The value we create for our clients and investors is based on our ability to bring together various perspectives from all over the world and from different backgrounds. It is our experience that teams perform better and deliver improved outcomes when they are able to incorporate a wide range of perspectives. We call this #ConnectingTheDots.

Please visit our company website for further information: https://www.db.com/company/company.html

More information at: Deutsche Bank Careers (db.com)