Locations : India : Mumbai, Germany : Berlin, Bonn, Frankfurt, Philippines : Manila, Spain : Madrid, Singapore : Singapore, UK : Birmingham, London, USA : Cary, Jacksonville, New York
Corporate Title : Associate to Assistant 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 we require enthusiastic and motivated teammates to achieve this. 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 in identifying key control weaknesses. GA prides itself on ensuring the highest standard in professional delivery. Being DB's 'third line of defense', GA has 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
GA runs a professional, business-focused, proactive risk-based global audit function that operates with openness, integrity, and independence. You and Group Audit will assist the Management Board in mitigating high-level control risks to safeguard Deutsche Bank's assets, reputation, and sustainability.
Your Key Responsibilities
* Evaluate the effectiveness of internal controls relating to Technology supporting the Bank's processes in accordance with GA 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, the business, and respective support areas.
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