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Deutsche Bank
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IT Auditor, AVP

IT Auditor, AVP

Deutsche Bank

6 - 11 years

30 - 35 Lacs

pune

Posted:2 hours ago| Platform:

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Skills Required

project management production information security quality management it infrastructure software development cyber security information technology it services internal control auditing internal audit cissp it audit itgc cisa pci dss sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role :
In Scope of Position based Promotions (INTERNAL only)
Job TitleIT Auditor, AVP
Corporate TitleAVP
LocationPune, India
Role Description
You will be responsible for auditing Deutsche Banks technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including End User Computing. 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 SingaporeWhat well offer you
As part of our flexible scheme, here are just some of the benefits that youll enjoy

Best in class leave policy

Gender neutral parental leaves

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Employee Assistance Program for you and your family members

Comprehensive Hospitalization Insurance for you and your dependents

Accident and Term life Insurance

Complementary Health screening for 35 yrs. and above

Your key responsibilities
What Youll Do

Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of cyber security controls in accordance with Group Audits 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 and facilitate finding tracking and validate closure of findings.

Participate in ad hoc projects and special inquiries.

Work closely with colleagues in New York, Jacksonville, London, Birmingham, Berlin, Frankfurt and Singapore.

Your skills and experience
Skills Youll Need

University degree in computer science, mathematics, engineering or a related scientific degree. Certifications as CISA, CISM, CISSP or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage.

Demonstrable experience in one or more of the following disciplinesIT infrastructure, IT production, IT operation such as system administrator, database administrator, operator in a data centre or software development for IT infrastructure applications.

Experience in IT Audit, IT risk management or information security.

A fundamental understanding of the following Audit disciplinesaudit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), auditing project management and auditing IT service- 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.

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.

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IT Auditor, AVP