Director, Information Security
The Investment Diversity Exchange (TIDE)
CloudCyber Security
Auditor – Technology Applications
Deutsche Bank
full-time
Posted on:
Origin: • 🇺🇸 United States • Florida, North Carolina
Visit company websiteSalary
💰 $85,000 - $120,750 per year
Job Level
Mid-LevelSenior
Tech Stack
Cloud
About the role
- Evaluate the effectiveness of internal controls relating to Technology supporting the Bank’s processes in accordance with GA methodology and risk assessment framework
- Conduct Technology assessments and continuous monitoring; complete planned audits, finding validations, and ad-hoc projects
- Prepare, coordinate, and execute audit assignments; attend meetings with internal stakeholders as required
- Draft exceptions and audit findings for review by audit lead and management; facilitate tracking and closure validation of findings
- Develop and maintain broad regulatory knowledge and experience; stay abreast of business/industry changes and their effect on audit plans and methodology
- Pro-actively develop and maintain professional working relationships; coach junior team members and work in integrated local and global teams
- Contribute to departmental projects and initiatives
Requirements
- Experience in auditing or practical working experience with Technology topics such as Cyber, cloud, operating systems, databases, end-user computing, etc
- Strong analytical and communication skills
- Ability to clearly articulate control deficiencies and related risks
- All undergraduate or equivalent degree educational background welcome as well as relevant vocational apprenticeship
- Relevant professional certifications preferred but not essential (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT)
- Ability to multi-task assignments and prioritize workloads with support/supervision
- Team working capabilities and ability to build strong business and team relationships
- Firm commitment to maintaining the highest professional and ethical standards
- Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage
