- Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them
- Competitive salary and non-contributory pension
- 30 days' holiday plus bank holidays, with the option to purchase additional days
- Life Assurance and Private Healthcare for you and your family
- A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
- The opportunity to support a wide-ranging CSR programme + 2 days' volunteering leave per year
- Evaluate the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records Management/Archiving areas in accordance with Group Audit methodology and the established risk assessment framework
- Undertake audit assignments, plan audits, attends meetings with internal stakeholders as and when required, draft audit issues and share for review by audit management, conduct tracking of audit findings and validate closure of audit findings
- Participate in meetings with business auditors and provide input for business led ('front to back') audits
- Develop and maintain broad regulatory knowledge & 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, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally
- University degree in Information Technology, Computer Science or related discipline and professional certification (e.g., CISA, CRISC, CCSP, ITIL, COBIT, CIA, CFE, CPA, etc.) preferred
- The candidate should have significant, demonstrable experience of IT auditing (e.g. audits of automated business controls and of the implementation of new systems). Experience of audits of IT general controls is a pre-requisite
- Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raise, as well as strong analytical, communication and project management skills
- Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders
- Training and development to help you excel in your career
- Flexible working to assist you balance your personal priorities
- A culture of continuous learning to aid progression
- We value diversity and as an equal opportunities' employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g. screen readers, assistive hearing devices, adapted keyboards)
-
Technology Auditor
14 hours ago
0840 Deutsche Bank Aktiengesellschaft, Filiale London Birmingham, United Kingdom Full timeDescription · : Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions) · Location: Birmingham, UK · Corporate Title: Assistant Vice President · The Principal Auditor leads or works independently on audits of a specific business/function ...
-
0840 Deutsche Bank Aktiengesellschaft, Filiale London Birmingham, United Kingdom Full timeDescription · : Job Title Information Technology (IT) Auditor - Investment Banking · Location Birmingham · Corporate Title Assistant Vice President · The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank's business and infrast ...
-
Global Process Owner
1 day ago
KPMG-UnitedKingdom Birmingham, United Kingdom**Job description** · The Global Process Owner (GPO) is responsible for a key ESH service, from end-to-end, including across boundaries between the ESH team and key KPMG partners, including Audit Risk, Ethics & Independence and Technology groups. Your remit is to understand the p ...
-
Vehicle and Asset Auditors
1 day ago
C2 Recruitment - Retail, Hospitality & Leisure Specialists Birmingham, United Kingdom**Vehicle and Asset Auditors required** · **Birmingham** · **£83 a day + holiday pay + mileage** · **Hours to suit, multiple roles** · **Do you love cars? Then this could be just the job for you** · Our highly valued client is a market leader in the provision of outsourced asset ...
-
Health & Safety Advisor
14 hours ago
McGeoch Technology Ltd Birmingham, United Kingdom**Company: McGeoch Technology Limited** · **Job Title: Health & Safety Technician** · **Location**:Birmingham** · **Job Function: Health & Safety** · **Employment Type: Permanent** · **Company Industry: Manufacturing** · **Seniority Level: Mid** · **Responsibilities**: Working wi ...
-
Health & Safety Ergonomics Advisor
1 day ago
Major Recruitment Oldbury Birmingham, United KingdomMajor Recruitment are currently recruiting for a Safety & Ergonomics Advisor on a rolling 12-month contract, to join a multinational, automotive manufacturer based in Hams Hall. · **Location**:Hams Hall · **Pay rate**: £26.03ph · **Standard working hours**: 37.5hours per week · T ...
-
Assistant Finance Controller
2 days ago
Cerro-EMS Ltd Birmingham, United Kingdom**About us** · Cerro-EMS Ltd is an non-ferrous forging manufacturing Company and is part of the Plumbing and Refrigeration subsidiary of Marmon Holdings Incorporated. · We specialise in Commercial non-ferrous forgings and machined components. We are a professional Company turning ...
-
Head of Cass
14 hours ago
FIS Global Birmingham, United KingdomAre you curious, motivated, and forward-thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a teamthat is open, collaborative ...
-
Regional Controller
1 day ago
AECOM Birmingham, United Kingdom**Company Description** Work with Us. Change the World.** · At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world' ...
-
Compliance Officer
1 day ago
Steps to Work Ltd Walsall, United KingdomAssisting the Head of Skills and Performance with all aspects of the company policies and procedures as well as being responsible for certain areas of the business. Making sure we have the policies and procedures in place and all policies are being followed correctly to give our ...
-
Business Improvement
2 days ago
Connect2Dudley Brierley Hill, United Kingdom. To provide clear management and direction for Business Support staff. · - To undertake the recruitment and selection of Business Support staff. · - To create, promote and maintain effective working relationships through teamwork and the provision of customer focused services. · ...
-
Health and Safety Officer
14 hours ago
Syncreon Wolverhampton, United Kingdom**About the role**: · **How you will contribute**: · - Monitor, revise, and implement ongoing updates in safety regulations, laws or reporting requirements. Provide technical safety and health support and information to all employees to ensure employees are operating in a safe, o ...
-
Lead IT Controls Analyst
2 days ago
Pontoon Warwickshire, United Kingdom**Lead IT Controls Analyst** · **Utilities** · **Hybrid / Warwick** · **Permanent** · **£45,000 - £50,000 per annum + benefits** · **Job Purpose**: · The purpose of this role is to support in the planning and delivery of IT SOx control testing in addition to working collaborative ...
-
Dye Pen Tester
14 hours ago
ALPHA MANUFACTURING HIXON LIMITED Stafford, United Kingdom**Job description** · **Dye Pen Tester** · Alpha Manufacturing, a member of The HEX Group, is a privately-owned business fabricating sheet metal in the UK. Alpha designs and produces both sheet metal work components and assemblies. Established in 1989, the company now employs ove ...
-
Equipment Quality Lead
14 hours ago
Renewable Energy Grid Solutions Stafford, United Kingdom**Job Description Summary**: The Equipment Quality Lead will be accountable for developing and delivering Equipment Life cycle Master quality plans and quality deliverables in line with Contractual requirements. · The Equipment Quality Lead will report directly to the Senior Proj ...
-
Internal Audit, Global Banking
6 days ago
Goldman Sachs Birmingham, United Kingdom Full timeINTERNAL AUDIT · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group h ...
-
Goldman Sachs Birmingham, United Kingdom Full timeINTERNAL AUDIT · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group h ...
-
Quality Specialist
1 day ago
National Grid Warwick, United Kingdom**Quality Specialist**: · - Location: Warwick, GB, CV34 6DA- Division: Safety, Health & Sustainability- Job Type: · - Requisition Number: Department: Electricity Transmission - Non-Operations- Job Function: Business Process and Performance**About the role**: · National Grid Elect ...
-
Goldman Sachs Birmingham, United Kingdom Full timeINTERNAL AUDIT · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group h ...
-
Senior Auditor
5 days ago
DP World Birmingham, United KingdomJob Description · We currently have a fantastic opportunity for a Senior Auditor & Quality Specialist to join our team in Minworth. This role reports to the QEHS Manager, while quality technicians and pack auditors report to the individual in this role. Supporting initiatives for ...
Technology Auditor - Birmingham, United Kingdom - 0840 Deutsche Bank Aktiengesellschaft, Filiale London
Description
Description
:Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)
Location: Birmingham, UK
Corporate Title: Assistant Vice President
The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
You will proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside and outside the bank and respective support areas. You will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks.
What we'll offer you
A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its centre.
You can expect:
Your key responsibilities
Your skills and experience
How we'll support you
About us
is the leading German bank with strong European roots and a global network. Click to see what we do.
Deutsche Bank in the UK is proud to have been named a for three consecutive years. Additionally, we have been awarded a Silver Award from Stonewall for two years running and named in their for our work supporting LGBTQ+ inclusion.
.
Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
We promote good working relationships and encourage high standards of conduct and work performance.
Technology Auditor professionals in Birmingham
-
Kamal Chandrakumara
Financial Controller Administrator
-
Chinelo Ofoegbu
Business analyst