Principal Audit Analyst (m/f/x) - IT Auditor - Validation Team

Position Overview

Details of the role and how it fits into the team
You will be part of the global Group Audit IT Validation team reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt, reporting to a Chief Auditor (CA) with global responsibility.
Your role is key to support the regulatory requirement on professional validation of IT findings. Such findings are related to IT applications used by various areas of the Bank or are related to the bank's global IT Infrastructure processes and systems. You will validate the findings by performing design- and operating effectiveness testing over the controls that mitigate the risk and root cause of the finding. Furthermore, you may support IT related audit reviews in various areas of the Bank.

Your key responsibilities

• Perform design and operating effectiveness testing
  of key controls to mitigate risks identified in IT findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology. These include findings related to IT applications (partly in conjunction with Business audit teams), IT Infrastructure processes and systems, and Cyber Security.
• Finding tracking and stakeholder negotiations for findings in the responsibility of the IT Validation Team.
• May support in the planning and execution of audits in various IT audit teams, to evaluate adequacy, effectiveness and efficiency of IT General Controls, IT Automated Controls and other IT support processes.
• Completion of work assignments within agreed deadlines and timely escalation of challenges.
• Fostering open dialogue and communication with colleagues across different locations within the global IT Audit Team and partnering in providing technology subject matter expertise to Operational Audit teams responsible for relevant underlying business process controls.
• Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.

Your skills and experiences

• Experience in IT Audit, IT Risk Management or Information Security, and a good understanding of some of the following areas: IT security; IT production controls (e.g. Change / Problem Management); IT processes (e.g. ITIL); IT Control Frameworks (e.g. COBIT); Information Security; and banking and transaction processing.
• University degree in Computer Science, Mathematics, Engineering or a related subject. Certifications such as CISA, CISM, CISSP, or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage, but not a must.
• Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
• Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
• Ability to work under pressure, multi-task and prioritize workload.

What we will offer you
https://careers.db.com/explore-the-bank/working-environment/benefits-wellbeing/
Please note that this may vary slightly from location to location.

In case of any recruitment related questions, please get in touch with Serap Ünlü.
Contact: Serap Ünlü (+ ( 49) 160 6189001)

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