The posting
Job Description:
Job Title Principal Auditor – Cyber & Technology
Corporate Title Assistant Vice President
Location Cary, NC
Overview
Deutsche Bank is seeking an experienced IT Auditor to join our Group Audit team, focusing on Cyber Security and Technology Risk. In this role, you will evaluate the effectiveness of cyber security controls, technology infrastructure, and risk management practices across one of the world's leading financial institutions.
Working within a globally connected audit function, you will partner closely with technology, cyber security, and risk management teams to assess emerging risks, support regulatory expectations, and help strengthen the firm's control environment. This position offers the opportunity to gain deep exposure to enterprise-scale cyber security programs, cloud and infrastructure technologies, and complex global technology platforms while collaborating with colleagues across the United States, Europe, and Asia.
The ideal candidate will bring a blend of technology, cyber security, risk, or audit experience and be comfortable engaging with stakeholders across all levels of the organization Whether your background is in IT audit, information security, technology risk, infrastructure engineering, or cyber security operations, this role provides an opportunity to leverage your expertise in a highly visible and impactful environment.
What We Offer You
· A diverse and inclusive environment that embraces change, innovation, and collaboration
· A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
· Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
· Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
· Educational resources, matching gift and volunteer programs
What You’ll Do
· Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of cyber security controls in accordance with Group Audit
· 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 controls
· Participate in ad hoc projects and special inquiries
· Work closely with colleagues in New York, Jacksonville, London, Birmingham, Berlin, Frankfurt and Singapore
Skills You’ll Need
- University degree in computer science, mathematics, engineering or a related scientific degree; certifications as CISA, CISM, CISSP or equivalent
- Technical hands-on skills and experience within Information/ Cyber Security would be a distinct advantage
- Demonstrable experience in one or more of the following disciplines: Cyber Security, IT infrastructure, IT production, IT operation such as system administration software development for IT infrastructure applications
- Experience in IT Audit, IT risk management or information security
- A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced project management and auditing IT service- and quality management
- Proven ability to leverage AI tools to enhance productivity, optimize workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs
- undefined
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
- Experiences in analyzing and articulating Cyber Security and IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise
- Technical experience in Cyber Security domains and willingness to learn and grow knowledge
- Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and manage 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 in a timely manner
Expectations
It is the Bank’s expectation that employees hired into this role will work in the Cary, NC office in accordance with the Bank’s hybrid working model.
Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.
The salary range for this position in Cary, NC is $100,000 to $ 153,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate’s skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.
Deutsche Bank Benefits
At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That’s why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more!
Learn more about your life at Deutsche Bank through the eyes of our current employees: https://careers.db.com/life
The California Consumer Privacy Act outlines how companies can use personal information. If you are interested in receiving a copy of Deutsche Bank’s California Privacy Notice please email [email protected].
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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.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Click these links to view Deutsche Bank’s Equal Opportunity Policy Statement and the following notices: EEOC Know Your Rights; Employee Rights and Responsibilities under the Family and Medical Leave Act; and Employee Polygraph Protection Act.
