Principal IT Infrastructure Auditor

Who you are

• University degree in management information systems, accounting, auditing, computer science, engineering or a related scientific degree. Certifications as CISA, CISM, CISSP or equivalent qualification in the areas of information technology, project management or process-/quality management would be an advantage
• Demonstrable experience in one or more of the following disciplines: 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 the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), auditing project management, auditing IT services, and quality management
• 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
• Experiences in analyzing and articulating IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise environment
• 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
• Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and the ability to deliver to deadlines

What the job involves

• You will be responsible for auditing Deutsche Bank’s 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’s 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
• Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of IT infrastructure controls in accordance with Group Audit’s 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
• Interact with senior stakeholders in the Bank’s 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