Senior External Vendor Audit Specialist

hace 1 semana


Madrid, Madrid, España Deutsche Bank A tiempo completo

Job Summary

As a Senior External Vendor Audit Specialist at Deutsche Bank, you will play a critical role in ensuring the adequacy and effectiveness of the diverse vendor control environments to meet key control requirements of the Bank. The Vendor Coverage team undertakes professional audit work in accordance with the Group Audit's methodology, providing audit coverage of Deutsche Bank's external vendor portfolio.

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.

- Undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues.

- 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.

Requirements

- 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.



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