Deutsche Bank
Principal IT Infrastructure Auditor - Vice President
Deutsche Bank, Cary, North Carolina, United States, 27518
Overview
You will be responsible for auditing Deutsche Bank e2 802 80 IT Infrastructure and Networks controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of information technology and security controls within Deutsche Bank e2 802 80 b0s IT infrastructure departments. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germany, the United Kingdom, and Singapore. What We Offer You
A diverse and inclusive environment that embraces change, innovation, and collaboration A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days Employee Resource Groups support an inclusive workplace for everyone and promote community engagement Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits A second set of educational resources, matching gift and volunteer programs. What You2 80 9ll Do
Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of IT infrastructure controls in accordance with Group Audit e2 80al e2 80 e2 80 e2 80ds Methodology Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology Undertake audit assignments, draft and consolidate audit reports for review by audit management, facilitate finding remediation planning, and validate closure of prior audit findings Participate in ad hoc projects and special inquiries Work closely with colleagues in New York, Jacksonville, London, Frankfurt, and Singapore How You2 80 bll Lead
Interact with senior stakeholders in the Bank e2 802 80 e2 80 e2 80 IT department up to Managing Director level Manage a diverse team of auditors supporting each audit, overseeing fieldwork performed and providing constructive feedback where required Skills You e2 80 bll Need
University degree in management information systems, accounting, auditing, computer science, engineering or a related scientific degree. Certifications such as CISA, CISM, CISSP or equivalent qualification in IT, project management or process-/quality management would be an advantage Demonstrable experience in IT infrastructure, IT production management, IT operations such as system administrator, network administration, database administration, operator in a data centre, or software development for IT infrastructure applications Experience in IT Audit, IT risk management, or information technology A fundamental understanding of audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments, auditing project management, auditing IT services, and quality management Skills That Will Help You Excel
Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels; language skills beyond English are not a requirement, but are generally useful Experience in analyzing and articulating IT Infrastructure risks with a good understanding of IT services and IT processes in an enterprise environment Flexibility, proactive, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and meet them within budget to enable timely and efficient completion of audit projects Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and able to deliver to deadlines Expectations
It is the Bank e2 802 80 e2 80 e2 802 80 ays expectation that employees hired into this role will work in the New York City office in accordance with the Bank e2 802 802 80 hybrid working model. Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion. The salary range for this position in New York City is $125,000 to $203,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate e2 802 802 80 e2 802 802 802 802 802 80; skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration. Deutsche Bank Benefits
At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. This summary focuses on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. Benefits include physical, emotional, and financial wellness resources to help colleagues stay financially secure and balance work and home life. Learn more about life at Deutsche Bank: attempting to remove links; in practice the text is kept concise. The California Consumer Privacy Act outlines how companies can use personal information. If you are interested in receiving a copy of Deutsche Bank e2 802 80 e2 802 802 802 80 e2 80 Privacy Notice please email HR.Direct@DB.com. #LI-HYBRID We strive for a culture of excellence and collaboration, empowering our people to excel together every day. Together we share and celebrate the successes of our people. We welcome applications from all people and promote a positive, fair and inclusive work environment. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Equal Opportunity Policy statements and notices apply as applicable.
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You will be responsible for auditing Deutsche Bank e2 802 80 IT Infrastructure and Networks controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of information technology and security controls within Deutsche Bank e2 802 80 b0s IT infrastructure departments. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germany, the United Kingdom, and Singapore. What We Offer You
A diverse and inclusive environment that embraces change, innovation, and collaboration A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days Employee Resource Groups support an inclusive workplace for everyone and promote community engagement Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits A second set of educational resources, matching gift and volunteer programs. What You2 80 9ll Do
Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of IT infrastructure controls in accordance with Group Audit e2 80al e2 80 e2 80 e2 80ds Methodology Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology Undertake audit assignments, draft and consolidate audit reports for review by audit management, facilitate finding remediation planning, and validate closure of prior audit findings Participate in ad hoc projects and special inquiries Work closely with colleagues in New York, Jacksonville, London, Frankfurt, and Singapore How You2 80 bll Lead
Interact with senior stakeholders in the Bank e2 802 80 e2 80 e2 80 IT department up to Managing Director level Manage a diverse team of auditors supporting each audit, overseeing fieldwork performed and providing constructive feedback where required Skills You e2 80 bll Need
University degree in management information systems, accounting, auditing, computer science, engineering or a related scientific degree. Certifications such as CISA, CISM, CISSP or equivalent qualification in IT, project management or process-/quality management would be an advantage Demonstrable experience in IT infrastructure, IT production management, IT operations such as system administrator, network administration, database administration, operator in a data centre, or software development for IT infrastructure applications Experience in IT Audit, IT risk management, or information technology A fundamental understanding of audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments, auditing project management, auditing IT services, and quality management Skills That Will Help You Excel
Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels; language skills beyond English are not a requirement, but are generally useful Experience in analyzing and articulating IT Infrastructure risks with a good understanding of IT services and IT processes in an enterprise environment Flexibility, proactive, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and meet them within budget to enable timely and efficient completion of audit projects Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and able to deliver to deadlines Expectations
It is the Bank e2 802 80 e2 80 e2 802 80 ays expectation that employees hired into this role will work in the New York City office in accordance with the Bank e2 802 802 80 hybrid working model. Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion. The salary range for this position in New York City is $125,000 to $203,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate e2 802 802 80 e2 802 802 802 802 802 80; skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration. Deutsche Bank Benefits
At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. This summary focuses on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. Benefits include physical, emotional, and financial wellness resources to help colleagues stay financially secure and balance work and home life. Learn more about life at Deutsche Bank: attempting to remove links; in practice the text is kept concise. The California Consumer Privacy Act outlines how companies can use personal information. If you are interested in receiving a copy of Deutsche Bank e2 802 80 e2 802 802 802 80 e2 80 Privacy Notice please email HR.Direct@DB.com. #LI-HYBRID We strive for a culture of excellence and collaboration, empowering our people to excel together every day. Together we share and celebrate the successes of our people. We welcome applications from all people and promote a positive, fair and inclusive work environment. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Equal Opportunity Policy statements and notices apply as applicable.
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