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Application IT Auditor - Finance

Posted on Jan 31, 2019 by Deutsche Bank - US

New York, NY 10001
28 Jan 2019
Annual Salary

Job Title: IT Auditor
Corporate Title: Assistant Vice President
Location: New York, New York

About Deutsche Bank

We are Germany's leading bank with strong positions in Europe and significant presence in the Americas and Asia Pacific. We're driving growth through our strong client franchise, investing heavily in digital technologies, prioritizing long-term success over short-term gains, and serving society with ambition and integrity. We serve our clients' real economic needs in commercial and investment banking, retail banking and transaction banking, and provide ground-breaking products and services in asset and wealth management. That means a career packed with opportunities to grow and the chance to shape the future of our clients.

Role Summary:

  • Participate in internal audits within COO Corporate Technology (CT) covering technology aspects related to Anti-Financial Crime, Compliance, Legal, Human Resources and US Regulatory Change applications, processes and projects in accordance with the Audit methodology
  • The primary objective is to ensure adequacy of controls over application software regarding security, availability, integrity and confidentiality of data. The IT Auditors work closely with the Operations Audit Group in performing integrated audits
  • Plan and execute multiple audit assignments and drafts high-quality audit findings for review by the PAM
  • Validate closure of audit findings and management action plans (MAP)
  • Contribute to Continuous Monitoring (CM) and risk assessments, identifying and assessing key risks
  • Work in a co-operative manner with subject matter experts and other teams from across the function to provide 'front-to-back' audit coverage
  • Maintain professional consultative working relationships with stakeholders and respective support areas and will use a range of approaches to collect relevant and readily available information to assess risk, resolve findings or carry out tasks

Role Responsibilities:

  • Executes day-to-day application audit work and contributes to the delivery of audits. Focus on security, automated application controls and application management
  • Completes audit assignments, drafts audit findings for review by PAM, facilitates finding tracking and validates closure of findings
  • Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks and testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards
  • Completes all assigned work in line with agreed budgets
  • Maintains professional working relationships with colleagues, the business and respective support areas
  • Partners with other groups/teams during audit engagement to guarantee an integrated approach
  • Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential findings and escalate problems/delays accordingly
  • Reviews and provides expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans
  • Develops CM management information to share with PAM for continuous monitoring and planning for the assigned portfolio

Personal Responsibilities:

  • Demonstrates personal commitment to supporting colleagues within the team
  • Demonstrates personal commitment to the Bank's values
  • Adheres to Bank Policies and Procedures and drives compliance within the team


  • Previous combined experience in the technology audit profession
  • Prior performance of IT application audits and pre-implementation reviews of new system development projects
  • Previous knowledge of Anti-Financial Crime, Compliance, Legal, Human Resources and/or US Regulatory Change, preferred
  • Understanding of control, risk and auditing concepts
  • Ability to work both independently and as part of a team
  • Ability to handle multiple, concurrent projects.
  • Good knowledge of auditing standards and concepts (e.g. ITIL, COBIT)
  • Able to work in virtual, global teams in a matrix organization
  • Solid relationship management, analytical, problem solving, communication, influencing, planning and presentation skills
  • Solid communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in English (written and verbal)
  • Ability to work in a fast-paced business environment


  • Bachelor's degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience
  • Professional/industry recognized qualifications e.g. CISA, CRISC, CIA, Prince2, ITIL etc
Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy.

Reference: 635080792