5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As an IT Auditor, AVP at Deutsche Bank in Pune, India, you will be responsible for auditing technology and security controls. Your role will involve planning, preparing, coordinating, and executing audits to assess the adequacy and effectiveness of internal controls related to IT Infrastructure services, primarily within TDI Global Technology Infrastructure including End User Computing. You will work as part of a global team spread across the US, Germany, the United Kingdom, and Singapore. Key Responsibilities: - Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of cyber security controls following 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. Qualifications Required: - University degree in computer science, mathematics, engineering, or a related scientific field. Certifications such as CISA, CISM, CISSP, or equivalent qualifications in information security, project management, or process-/quality management would be advantageous. - Demonstrable experience in IT infrastructure, IT production, IT operation, IT Audit, IT risk management, or information security. - Fundamental understanding of audit disciplines including audit concepts, controls in outsourced environments, auditing project management, and auditing IT service- and quality management. - Excellent written and verbal communication skills, ability to communicate effectively at all management levels, and in conflicts. Language skills beyond English are useful. - Experience in analyzing and articulating IT Infrastructure risks with a good understanding of IT services and processes in an enterprise environment. - Flexibility, pro-activeness, self-sufficiency, innovation, strong organizational skills, ability to multi-task assignments, prioritize workload, be resilient under pressure, and deliver to deadlines. Additional Company Details: Deutsche Bank promotes a positive, fair, and inclusive work environment where employees are empowered to excel together every day. The company values responsibility, commercial thinking, initiative, and collaborative work. Training, coaching, continuous learning, and a range of flexible benefits are provided to support career progression and employee development. Visit the company website for more information: [Deutsche Bank Website](https://www.db.com/company/company.htm),

Posted 6 days ago

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