Principal Audit Analyst

hace 3 semanas

España Deutsche Bank A tiempo completo

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 division.Together we can make a great impact for our clients home and abroad, securing their lasting success and financial security.Details of the role and how it fits into the teamThe 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.ResponsibilitiesSupport, 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.SkillsBachelor’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.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.
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