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Your role in the team
- Lead and conduct complex local and global IT audits, as well as follow-up and evaluation of corrective actions to resolve audit findings (if necessary, lead teams within a project). Conduct audits according to audit methodology, e.g., assessing processes, identifying risks, testing key controls for design effectiveness and operational effectiveness.
- You will independently prepare audits, including proposals for the scope of the audit, and document the processes, risks and controls that are suitable for addressing the key risks.
- You communicate work results excellently verbally and in writing at all hierarchy levels, independently prepare draft audit reports and support the tracking of audit findings and the validation of closure reports.
- As an IT cyber/information security expert, you will work closely with other business audit teams in integrated audits.
- Open and timely communication of identified risks and findings within the team and the client side.
- You present complex and confidential issues (e.g. findings) comprehensively and professionally in a clear, simple and understandable manner.
- You will proactively develop professional, consultative relationships within Internal Audit, stakeholders, and support teams. This role will apply a variety of approaches to assess key risks and engage in cross-portfolio problem-solving.
Our expectations of you
Education
- You have a master's degree, preferably in a field of computer science/business informatics, natural sciences, or comparable professional experience.
Qualifications
- Ideally a certification such as CISA, CISSP, Google Cloud Professional or similar.
- A very good understanding of cyber security standards (e.g. NIST, OWASP, ISO27001) and knowledge of the regulatory environment in the financial industry (e.g. DORA, ESMA Cloud Guidelines).
- Excellent written and spoken English and German, strong communication skills and a confident demeanor, even across hierarchies.
- Determined, willing to learn and well-organized team player with strong analytical skills and occasional willingness to travel.
Experience
- Several years of professional experience in IT audit or information security (threat operations, vulnerability management, cloud security and encryption topics), preferably in the financial sector.
- Proven experience in IT cyber/information security auditing, risk-based auditing of IT controls, and an understanding of the relationship between IT risks and underlying business risks.
Benefits
Health, fitness & fun
Work-Life-Integration
Topics you will work on
Job locations
About your employer
At Deutsche Bank, we see ourselves as a progressive technology company that can gain new market share through innovative ideas. We're investing significant resources into digital transformation so that our customers can have faster, more flexible access to us through all channels. And by leveraging data, we can automate processes and make the bank more efficient and easier to manage.
- 250+ Employees
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
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