IT Auditor, AVP

Deutsche Bank AG; Pune District; On-site; INR 2,000,000 - 3,200,000; Full time

Benefits offered by this job

Leave policy

Parental leave reimbursement

Certifications sponsorship

Employee Assistance Program

Hospitalization insurance

Accident insurance

Health screening

Job summary

Deutsche Bank AG in Pune, India seeks an IT Auditor, AVP to lead audits of cyber security controls. You will plan, coordinate, and execute audits, contribute to monitoring and methodology, and draft reports. Collaboration with teams across the UK, Germany, US, and Singapore will be essential.

The role requires a university degree in a tech field and certifications like CISA/CISM/CISSP, with strong IT risk and information security background.

Qualifications

• University degree in computer science, mathematics, engineering or a related field.
• Certifications such as CISA, CISM, CISSP or equivalent.
• Experience in IT Audit, IT risk management or information security.

Responsibilities

• Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of cyber security controls in accordance with Group Audit.
• Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology.
• Undertake audit assignments, draft and consolidate audit reports and facilitate finding tracking and control validation.
• Participate in ad hoc projects and special inquiries.

Skills

Cyber Security

IT infrastructure

IT production

IT operation

System administration

IT Audit

IT risk management

Information security

CISA

CISM

CISSP

Education

University degree in computer science, mathematics, engineering or related

Tools

CISA

CISM

CISSP

Job description

Job Description: In Scope of Position based Promotions

Job Details

• Job Title: IT Auditor, AVP
• Corporate Title: AVP
• Location: Pune, India

Role Description

You will be responsible for auditing Deutsche Bank’s Cyber Security and technology controls. You will be involved in the planning, preparation, coordination and effectiveness of internal controls related to Cyber Security primarily within TDI Cyber Security team but also participating in other audits providing technical SME input. Responsibilities will also include contributing to audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the UK, Germany, US, and Singapore.

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

• Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of cyber security controls in accordance with Group Audit
• Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology.
• Undertake audit assignments, draft and consolidate audit reports for review by audit management and facilitate finding tracking and validate controls
• Participate in ad hoc projects and special inquiries.
• Work closely with colleagues in New York, Jacksonville, London, Birmingham, Berlin, Frankfurt and Singapore

Your skills and experience

• University degree in computer science, mathematics, engineering or a related scientific degree
• Certifications as CISA, CISM, CISSP or equivalent
• Project management or process-/quality management would be an advantage
• Demonstrable experience in one or more of the following disciplines: Cyber Security, IT infrastructure, IT production, IT operation such as system administration software development for IT infrastructure applications
• Experience in IT Audit, IT risk management or information security
• A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced project management and auditing IT service- and quality management

Skills That Will Help You Exc

• Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels
• Experiences in analyzing and articulating Cyber Security and IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise
• Technical experience in Cyber Security domains and willingness to learn and grow knowledge
• Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and manage completion of audit projects
• Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and the ability to deliver in a timely manner
• 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

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

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

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. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security.

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