Principal Audit Analyst

hace 3 semanas

Madrid, España Deutsche Bank A tiempo completo

**Position Profile For**:
Principal Analyst - Vendor Coverage (M/F/x)

**Corporate Title**:
Associate

**Reports to**:
PAM - Vendor Coverage

**Department Name**:
Group Audit

**Job Location**:
Madrid

The Madrid based Vendor Coverage team of Group Audit (GA) undertakes professional audit work in accordance with the GA’s methodology to provide audit coverage of Deutsche Bank’s external vendor portfolio. As such, it works in a cooperative manner with all other teams across the function as they all receive external vendor services and in particular with the Subject Matter Expert (SME) team responsible for the coverage related to Procurement, Third Party Management (TPM) and Third Party Risk Management (TPRM).The team members onsite work independently and flexible in the way they approach their work.

**Your key responsibilities**
- Support, through supervised audit activities, the evaluation of the adequacy and effectiveness of the diverse vendor control environments to meet key control requirements of the Bank.
- With oversight, undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues.
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally.
- Develop and maintain broad regulatory knowledge & experience specifically regarding outsourcing, which is a highly regulated area in various jurisdictions. Stay abreast of business/industry changes and their effect on the department’s audit plan, methodology and risk assessments.

**Your skills & experience**
- Bachelor's degree in Business Administration, Finance, Computer Science or related discipline or other relevant qualification.
- Basic understanding of the banking risk and control environment, and the regulatory environment specific to the management of outsourcings.
- Some experience in the delivery of audit related assignments (ideally in complex financial services environments or respective Auditor role) as well as data management and/or analysis/review of processes.
- A willingness to accept responsibility, a high level of personal integrity and an eye for detail without losing the big picture.
- Strong English communication skills both oral and written, with the ability to communicate effectively at all levels within Group Audit and with internal and external stakeholders.

**Our offer**
- Exposure across the Group Audit function and insight into the Bank’s approach in managing a diverse portfolio of external services providers across businesses and regions.
- Training on audit policies, methodology and testing approach; as well as opportunities for external qualifications
- Opportunities to travel

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

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