Principal Auditor Technology - Vice President
Company: Deutsche Bank AG
Location: New York
Posted on: April 10, 2021
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Job Description:
Principal Auditor Technology - Vice President Job ID:R0121832
Full/Part-Time: Full-time Regular/Temporary: Regular Listed:
2021-03-05 Location: New York Position Overview Job Title:
Principal Auditor Technology
Corporate Title: Vice President
Location: New York, NY Business Description DWS Group (DWS) is one
of the world's leading asset managers with EUR 759bn of assets
under management (as of September 2020). Building on more than 60
years of experience and a reputation for excellence in Germany and
across Europe, DWS has come to be recognized by clients globally as
a trusted source for integrated investment solutions, stability and
innovation across a full spectrum of investment disciplines. We
offer individuals and institutions access to our strong investment
capabilities across all major asset classes and solutions aligned
to growth trends. Our diverse expertise in Active, Passive and
Alternatives asset management - as well as our deep environmental,
social and governance focus - complement each other when creating
targeted solutions for our clients. Our expertise and
on-the-ground-knowledge of our economists, research analysts and
investment professionals are brought together in one consistent
global CIO View, which guides our strategic investment approach.
DWS wants to innovate and shape the future of investing: with staff
from 35 nationalities, speaking more than 75 languages rooted in 22
countries, we are local while being one global team. Overview The
Principal Auditor DWS Technology (PA DWS IT) is a Lead auditor /
auditor responsible for conducting local and global IT audits of
DWS. This includes in particular the assessment of existing risks,
the evaluation of implemented controls, and the reporting on
identified deficiencies. As the IT Subject Matter Expert, the PA
DWS IT also participates in integrated audits, which are conducted
together with Business audit team. In this position, you will
report to the Principal Audit Manager DWS Technology. What We Offer
You: We offer competitive health and wellness benefits, empowering
you to value life in and out of the office Retirement Savings
Plans, Parental Leave, and other family-friendly programs An
environment that encourages networking and collaboration across
functions and businesses Active engagement with the local community
through DWS's specialized employee groups Your Key
Responsibilities: Conducts as lead auditor / auditor, the local and
global IT audits, this includes writing the findings and drafting
the audit report Evaluation of processes, controls, and risks
within DWS IT and support in the development of sustainable
measures for risk remediation Follow-up and evaluation of
corrective actions taken to remediate previous audit findings
Ongoing enhancement of the understanding and the risk assessment
for the DWS IT team as well as build-up of an understanding of the
Business requirements towards IT Continuous increasing know how in
the areas of IT security, cloud management, IT controls, and risk
analysis and evaluation Your Skills and Experience: University
degree in Computer Science / (Commercial) Information Technology or
equivalent qualification. Previous relevant work experience in IT
Audit or in the Information Technology area (common operating
systems, databases, project life-cycle, software development, as
well as cyber security topics), preferably in the financial
industry Demonstrable experience of auditing IT General Controls,
risk based auditing, and a clear understanding of the relationship
between IT risk and underlying business process risk Understanding
of Business products and processes, as well as knowledge of the
regulatory environment in the financial sector Confident appearance
and strong verbal and written communication skills and the ability
to communicate on all hierarchy levels Self-driven, eager to learn,
well organized team player with strong analytical skills, and
willing to travel on an occasional basis. Professional / industry
recognized certifications (e.g. CISA, CISSP, CISM) are highly
beneficial 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.
Click here to find out more about diversity and inclusion.
We are an Equal Opportunity Employer - Veterans/Disabled and other
protected categories. Click these links to view the following
notices: "EEO is the Law poster" and supplement ; Employee Rights
and Responsibilities under the Family and Medical Leave Act ;
Employee Polygraph Protection Act and Pay Transparency
Nondiscrimination Provision .
Keywords: Deutsche Bank AG, New York , Principal Auditor Technology - Vice President, Executive , New York, New York
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