Deutsche Bank · 2 months ago
Internal Auditor - IT Applications
New York, 875 Third Avenue
Full-time
Hybrid
Mid Level
$101K/yr - $145K/yrDWS Investment Management Americas, a leading firm with a global presence, is seeking an Internal Auditor for IT Applications to support their auditing processes. The role involves planning, conducting audits on technology and security controls, and ensuring the effectiveness of internal controls related to IT Applications.
BankingFinanceFinancial Services
Responsibilities
You will support the Head of Internal Audit IT in managing a portfolio of audits and will actively contribute to risk assessment and business monitoring
Conduct as lead auditor / auditor the local and global IT audits, this includes writing the findings and drafting the audit report
Drafts high quality audit reports for review by audit management, facilitates finding tracking and validates actions taken to remediate previous audit findings
Executes audit fieldwork in line with internal methodology e.g. documenting process flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with standards
Partners with other divisional/teams during audit engagement to guarantee an integrated approach
Acts as a competent partner and challenger to clients in the closure process of findings
Communicates openly with management and the internal stakeholders; keeps them informed of potential findings and escalate problems/delays accordingly
Qualification
Required
University degree in computer science, mathematics, engineering or a related scientific degree
A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), and auditing project management
Demonstrable experience in one or more of the following disciplines: IT Application Manager, IT infrastructure, IT production such as system administrator, database administrator, or software development for applications
Confident appearance and strong verbal and written communication skills and the ability to communicate effectively in conflicts and at all management levels
Self-driven, eager to learn, well organized team player with strong analytical skills, and willing to travel on an occasional basis
Preferred
Certifications as CISA, CCSP, CISSP or equivalent qualification in the areas of information security, project management or process-/quality management would be an advantage
Experience in IT Audit, IT risk management or information security preferably, in the financial industry
Benefits
Access to physical, emotional, and financial wellness benefits
Healthcare
Company perks
Retirement plan
Company
Deutsche Bank
Deutsche Bank is an investment bank that offers financial products and services to corporate and institutional clients.
Founded in 1870
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.07BKey Investors
European Investment BankCapital GroupCerberus Capital Management
2025-06-11Post Ipo Debt· $570.76M
2024-11-14Post Ipo Debt· $1.5B
2020-10-13Post Ipo Equity
Leadership Team
Dilipkumar Khandelwal
Chief Executive Officer, Deutsche India
T
Tom Patrick
CEO, Americas
Recent News
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