IT Auditor, AVP

• You will be responsible for auditing Deutsche Bank’s Cyber Security and technology controls.
• You will be involved in the planning, preparation, coordination a effectiveness of internal controls related to Cyber Security primarily within TDI Cyber Security team but also participating in other audits providing technical SME input.
• Responsibilities will also include contributing to audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the UK, Germany, US, and Singapore.

• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

• Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of cyber security controls in accordance with Group A
• Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology.
• Undertake audit assignments, draft and consolidate audit reports for review by audit management and facilitate finding tracking and validate c
• Participate in ad hoc projects and special inquiries.
• Work closely with colleagues in New York, Jacksonville, London, Birmingham, Berlin, Frankfurt and Singapore.

• University degree in computer science, mathematics, engineering or a related scientific degree. Certifications as CISA, CISM, CISSP or equivale
• project management or process-/quality management would be an advantage.
• Demonstrable experience in one or more of the following disciplines: Cyber Security, IT infrastructure, IT production, IT operation such as system administraton software development for IT infrastructure applications.
• Experience in IT Audit, IT risk management or information security.
• A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced project management and auditing IT service- and quality management.

• Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels. Language
• generally useful.
• Experiences in analyzing and articulating Cyber Security and IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise
• Technical experience in Cyber Security domains and willingness to learn and grow knowledge
• Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and m
• completion of audit projects.
• Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and the ability to deliver to

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

Deutsche Bank