Auditor (m/f/x) IT Infrastructure
Ver: 141
Dia de atualização: 19-10-2024
Localização: Berlin
Categoria: Finanças / Banco / Estoque Tecnologia da Informação
Indústria:
Tipo de empregos: Vollzeit, Festanstellung
Conteúdo do emprego
Details of the role and how it fits into the team
You will be responsible for auditing Deutsche Bank’s infrastructure technology.
You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of technology controls within Deutsche Bank’s technology departments.
You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings.
Work closely with colleagues in New York, Jacksonville, London, Frankfurt, Singapore, and Shanghai.
Your key responsibilities
Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of IT infrastructure technology controls in accordance with Group Audit’s 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.
Your skills and experiences
University degree in computer science, mathematics, engineering or a related scientific degree. Certifications as CISA, CISM, 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. Demonstrable experience in one or more of the following disciplines: IT infrastructure, IT production, IT operation such as system administrator, database administrator, operator in a data center or software development for IT infrastructure applications.
Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels. Language skills beyond English are not a requirement, but are generally useful.
Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
What we will offer you:
https://careers.db.com/explore-the-bank/working-environment/benefits-wellbeing/
Please note that this may vary slightly from location to location.
In case of any recruitment related questions, please get in touch with Serap Ünlü.
Contact: Serap Ünlü ( +(49)160 6189001)
Unsere Werte bestimmen das Arbeitsumfeld, welches wir schaffen möchten – vielfältig, wertschätzend und offen für verschiedene Meinungen. Nur eine Unternehmenskultur, die eine Vielzahl von Perspektiven, sowie kulturellen und gesellschaftlichen Hintergründen vereint, fördert Innovation. Wir setzten auf vielfältige Teams, in welchen die Menschen ihr volles Potential entfalten können – denn das Zusammenführen verschiedener Talente und Ideen spielt eine entscheidende Rolle für den geschäftlichen Erfolg der Deutschen Bank.
Unsere Unternehmenskultur setzt hohe ethische Standards und fördert ein gutes Miteinander. Unabhängig von kulturellem Hintergrund, Nationalität, ethnischer Zugehörigkeit, geschlechtlicher und sexueller Identität, körperlichen Fähigkeiten, Religion und Generation freuen wir uns über Bewerbungen talentierter Menschen.
Sprechen Sie uns an: Wir bieten flexible Arbeitszeitmodelle und weitere Zusatzleistungen, um Sie in Ihrem Berufsleben zu unterstützen.
Klicken Sie hier für weitere Informationen zu Vielfalt und Teilhabe in der Deutschen Bank.
Data limite: 03-12-2024
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