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IT Auditor, AVP

IT Auditor, AVP

Deutsche Bank

0 years

30 - 35 Lacs

Pune

Posted:18 hours ago| Platform:

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Skills Required

it risk management production it audit it operations infrastructure project management software development cyber security information technology it services internal control information security auditing internal audit quality management cisa sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

:

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 Singapore

What well offer you

100% reimbursement under childcare assistance benefit (gender neutral)

Sponsorship for Industry relevant certifications and education

Accident and Term life Insurance

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.

How well support you

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.htm

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

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Deutsche Bank

Banking and Financial Services

Frankfurt

approximately 84,000 Employees

2623 Jobs

Key People

Christian Sewing

CEO
Karl von Rohr

President
Garth Ritchie

Former Head of Corporate & Investment Bank

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IT Auditor, AVP