Deutsche Bank Looking for Group Audit – IT Auditor – Associate at Mumbai, Maharashtra Full Time

Location: Pune/Mumbai

Role Description

An Associate – Auditor within the IB Technology team reports into a global Principal Audit Manager (PAM) who in turn reports into the IT Chief Auditor (CA). The CA has global responsibility.

The Auditor participates in internal audits of a specific business/functional area identifying key automated application controls as well as perform ITGC (IT General Control) testing in accordance with the Audit methodology and evaluates the adequacy and effectiveness of the key internal controls.

The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide ‘front-to-back’/SME audit coverage.

The Auditor undertakes multiple audit assignments; drafts high-quality audit observations for review by the Lead Auditor and the Principal Audit Manager, facilitates issue tracking and validates them to closure.

The Auditor must typically proactively develop and maintain professional consultative working relationships with clients in the respective support areas and will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll 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

Executes day-to-day operational audit work and contributes to the delivery of audits;

Undertakes audit assignments, drafts audit findings for review by the Lead Auditor and the Principal Audit Manager, facilitates issue tracking and validates them to closure;

Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work papers in accordance with divisional standards;

Partners with other divisional/teams during audit engagement to guarantee an integrated approach;

Reviews and provides expert opinions on action plans provided by clients, helping them develop robust remediation plans;

Completes all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations;

Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly;

Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas;

Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution; and

Whilst the role is based in India, the auditor is responsible for audit coverage in certain overseas locations, depending on the scope of the audit assignment.

Your skills and experience

Experience of auditing IT General Controls;

Experience of risk based auditing and clearly understand the relationship between IT risk and underlying business risk;

Exposure to Investment Banking clients and products as well as a robust knowledge of capital markets processing, with demonstrable experience of IT auditing in an investment banking context (e.g. audits of automated business controls);

Solid communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in English (written and verbal) and local languages, if necessary;

Good knowledge of auditing standards and concepts;

Able to work in global teams in a matrix organization;

Number of years of experience: 2-4 years in IT Audit, preferably in banking industry or Big 4 accounting firms;

Bachelor’s Degree preferably in a Technology related field (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience; and

Professional/industry recognised qualifications e.g. CISA, CISM, CRISC are highly beneficial.

How we’ll support you

Training and development to help you excel in your career

Coaching and support from experts in your team

A culture of continuous learning to aid progression

A range of flexible benefits that you can tailor to suit your needs

About us and our teams

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

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.