Technology Auditor

hace 2 meses

Madrid, España Deutsche Bank A tiempo completo

**Position**: Technology Auditor - Technology Infrastructure and Cyber Security Audit

**Corporate Title**:Associate to Vice President (dependent on skill and experience)

**Deutsche Bank’s Group Audit is growing and moving into new locations making it an exciting time to join**

We have a multitude of objectives to achieve our strategic goal so require an enthusiastic and motivated teammates to achieve this. We are seeking creative, curious, and intelligent people to join our ranks.

We offer a competitive salary, benefits package and continuous development opportunities with a team oriented and supportive culture.

**Who Are We?**

The Group Audit (GA) function comprises c. 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses.

GA prides itself in ensuring the highest standard in professional delivery. Being DB’s ‘third line of defense’ GA have a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon by the Regulators.

GA prides itself on being a diverse and inclusive global division where culture is at the core of our team dynamic. GA is inextricably linked to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each and every person employed within DB. GA is about trust, excellence, people and performance.

**The Opportunity**:
You will be a member of the global Group Audit (GA) Cyber & Infrastructure Technology team reporting into one of the accountable Principal Audit Managers. You will join one of the teams responsible for auditing technology risk for core cyber security or IT infrastructure functions of Deutsche Bank, including the usage of emerging platform technologies such as cloud computing. You will lead or participate in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.

GA runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence. You will assist the business in mitigating high level control risks in the implementation of Group strategy.

**Your Key Responsibilities**:

- Evaluate the effectiveness of internal controls relating to cyber security and infrastructure in accordance with Group Audit methodology and the established risk assessment framework
- Conduct Technology assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects
- Prepare, coordinate and execute audit assignments, attend meetings with internal stakeholders as and when required, draft exceptions and audit findings for review by the audit lead and audit management, facilitate tracking and closure validation of findings
- 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
- Pro-actively develop and maintain professional working relationships with colleagues including coaching of junior team members (dependent on seniority of applicant), the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally as well as contribute to departmental projects and initiatives

**What We’re Looking For**:
We will consider individuals with audit and non-audit backgrounds from any industry. Key is that you are highly motivated with a desire to learn, have an inquisitive mindset and aren’t afraid to ask questions until the assessed risks and controls are understood. With that in mind you will have one or more of the following
- Experience in auditing or practical working experience with Technology topics such as Cyber, cloud, operating systems, databases, end-user computing, etc.
- Ability to multi-task assignments, prioritize workloads with mínimal supervision and work well within local and distributed teams
- Team working capabilities and the ability to build strong business and team relationships
- Strong analytical and communication skills together with the ability to clearly articulate control deficiencies and related risks
- Firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged - are key to succeeding in this role
- All undergraduate or equivalent degree educational background welcome as well as relevant vocational apprenticeship; relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred but not essential
- Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage

**What We’ll Offer You**:
A healthy, engaged and well-support

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