Location
Pune | India
Job description
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title- Principal Auditor - IT General Controls (ITGC)
Location- Pune
Role Description
The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Principal Auditor within the Group Audit (GA) Technology Infrastructure/Cyber team reports into the Principal Audit Manager (PAM) responsible for IT General Control (ITGC) audit portfolio based in Berlin.
You will be responsible for auditing Deutsche Bank’s ITGC’s in various countries. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of IT General Controls. You will proactively develop and maintain professional consultative working relationships 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. You will work as part of a global team, spread across Germany, China, India and Singapore.
What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- 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
Your key responsibilities
- Leading audits covering IT General Controls (ITGC) evaluating the adequacy and effectiveness of internal controls relating to the underlying risks
- Planning and executing audit fieldwork in line with the agreed audit approach (documenting process flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional quality standards and budgets)
- Drafting audit reports for review by the PAM, facilitating issue tracking and validating them to closure
- Collaborating, engaging, and communicating openly while maintaining excellent working relationships with divisional management and internal stakeholders, keeping them informed of potential issues and escalating problems/delays accordingly
- Participation in the development of an ITGC audit program including test plans and mapping to best practices and industry standards.
- Participate in ad hoc projects and special inquiries.
Your skills and experience
- Comprehensive experience of risk-based auditing and clearly understand the relationship between IT Application Control (ITAC) and IT General Control ITGC) testing and a strong understanding of the banking regulatory environment
- Demonstrable experience of IT auditing and strong knowledge of Network Management, Server Management, Database Management, Physical Security and other IT related areas such as Change Management, Privileged Access Management, IT Asset Management, IT Governance, IT Compliance etc.
- Proven experience in leading and performing audits and security assessments with strong reporting writing skills, including the ability to record and describe complex issues clearly and succinctly, in a way that are easily understandable by any recipient of the relevant reports
- Have excellent written / verbal communication skills and the ability to communicate effectively in conflicts and at all management levels
- Be adaptable, pro-active, self-sufficient and innovative with strong organisational skills to take ownership and responsibility of agreed targets, meeting them within budget to enable a timely and efficient completion of audit projects
- Show the ability to multi-task assignments, prioritise workload with limited supervision and be resilient under pressure whilst delivering to deadlines
- University degree in computer science, mathematics, engineering or a related scientific degree.
- Certifications as CISA, CISM, CISSP or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage.
- Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
How we’ll support you
- 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
About us and our teams
Please visit our company website for further information:
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. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
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