Principal IT Infrastructure Auditor - Vice President

Deutsche Bank; New York (NY); Hybrid; USD 125,000 - 203,000; Full time

Benefits offered by this job

Competitive salary

Hybrid working model

Wellness benefits

Job summary

A leading financial institution in New York is seeking a Principal IT Infrastructure Auditor to evaluate the effectiveness of IT security controls. You will lead a team, manage audits, and ensure compliance with industry standards. The ideal candidate has significant experience in IT infrastructure and auditing, alongside relevant certifications. This role offers a competitive salary and the option to work under a hybrid model.

Qualifications

• Experience in IT infrastructure, IT production management, IT operations, or software development.
• Fundamental understanding of audit concepts and controls in outsourced environments.
• Strong written and verbal communication skills.

Responsibilities

• Plan and execute audits to evaluate IT infrastructure controls.
• Manage a diverse team of auditors and oversee fieldwork.
• Contribute to the continuous monitoring of auditing processes.

Skills

IT infrastructure management

Auditing

Risk management

Project management

Communication

Education

University degree in IT or related field

Tools

CISA certification

CISM certification

CISSP certification

Job description

Position Title: Principal IT Infrastructure Auditor

Corporate Title: Vice President

Location: New York, NY

Overview

You will be responsible for auditing Deutsche Bank’s IT Infrastructure and Networks controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of information technology and security controls within Deutsche Bank’s IT infrastructure departments. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germany, the United Kingdom, and Singapore.

What You’ll Do

• Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of IT infrastructure controls in accordance with Group Audit’s Methodology
• Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology
• Undertake audit assignments, draft and consolidate audit reports for review by audit management, facilitate finding remediation planning, and validate closure of prior audit findings
• Participate in ad hoc projects and special inquiries
• Work closely with colleagues in New York, Jacksonville, London, Frankfurt, and Singapore

How You’ll Lead

• Interact with senior stakeholders in the Bank’s IT department up to Managing Director level
• Manage a diverse team of auditors supporting each audit, overseeing fieldwork performed and providing constructive feedback where required

Skills You’ll Need

• University degree in management information systems, accounting, auditing, computer science, engineering or a related scientific degree. Certifications such as CISA, CISM, CISSP or equivalent qualification in IT, project management or quality management are advantageous
• Experience in IT infrastructure, IT production management, IT operations (system administrator, network administration, database administration, data centre operations), or software development for IT infrastructure applications
• Experience in IT Audit, IT risk management, or information technology
• Fundamental understanding of audit concepts (pre-/post-implementation audits), controls in outsourced environments (e.g., managed services), auditing project management, auditing IT services, and quality management

Skills That Will Help You Excel

• Strong written and verbal communication skills; ability to communicate effectively at all management levels
• Experience in analyzing and articulating IT infrastructure risks with a solid understanding of IT services and processes in an enterprise setting
• Flexible, proactive, self-sufficient, and innovative with strong organizational skills to manage targets within budget and meet deadlines
• Ability to multi-task, prioritize with limited supervision, and remain resilient under pressure

Expectations

It is the Bank’s expectation that employees hired into this role will work in the New York City office in accordance with the Bank’s hybrid working model.

Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position in New York City is $125,000 to $203,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate’s skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.

Deutsche Bank Benefits

At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That’s why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home.

Learn more about life at Deutsche Bank through the eyes of our current employees: https://careers.db.com/life

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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. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law.