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Job Description: Job Title Senior Principal Auditor - Treasury and Liquidity Risk Location London Corporate Title Vice President Group Audit serves as Deutsche Bank's independent Third Line of Defense, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world. You will work within the Treasury audit team who are responsible for the timely delivery of high-quality, value-added audit reports for a portfolio of Treasury and 2nd line Treasury Risk related activities, which meet the requirements of the Deutsche Bank Board and of respective regulators. What we'll offer you A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its centre. You can expect: Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a Hybrid Working Model that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them Competitive salary and non-contributory pension 30 days' holiday plus bank holidays, with the option to purchase additional days Life Assurance and Private Healthcare for you and your family A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits The opportunity to support a wide-ranging CSR programme 2 days' volunteering leave per year Your key responsibilities Lead and take responsibility for execution of day-to-day operational audit work and contribute to the delivery of audits related to liquidity risk management, capital management and interest rate risk in banking book. Plan audits e.g., documenting activity flows of the processes to be reviewed, identify risks and the key actual controls in place to mitigate the identified risks and attend meetings with internal stakeholders as and when required. Draft high quality audit reports for review by audit management, facilitate issue tracking, validate the closure of issues and approve closure of Important issues. Review and provide expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans. Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations. Your skills and experience A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience. A professional/industry recognized Risk or Accounting professional qualification e.g. CPA, ACA, FRM, CIA would be an advantage. Audit experience preferred in public accounting or internal audit, focusing on Financial Services - Treasury, Liquidity Risk Management, Funding, Asset Liability Management, Funds Transfer Pricing, etc. Consideration will also be given to candidates outside audit with strong experience in Treasury / Treasury Risk. Good knowledge of auditing standards and concepts. Good communication skills - communicating with clarity, both orally and in writing Strong relationship management and influencing skills. How we'll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities e.g. Coaching and support from experts in your team A culture of continuous learning to aid progression We value diversity and as an equal opportunities' employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g. screen readers, assistive hearing devices, adapted keyboards) About us Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do. Deutsche Bank in the UK is proud to have been named a Times Top 50 Employer for Gender Equality for three consecutive years. Additionally, we have been awarded a Silver Award from Stonewall for two years running and named in their Top 100 Employers for 2023 for our work supporting LGBTQ inclusion. 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. Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
Job Description: Job Title Principal/Lead Auditor - GFX, Rates and Global Electronic Trading Location London Corporate Title Vice President Group Audit (GA) is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit team to drive audit coverage of GFX, Rates and Global Electronic Trading risks and controls globally. The role will be based in London and will report directly to the Principal Audit Manager (PAM) - FX, Rates and Global Electronic Trading (eTrading) team. What we'll offer you A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an environment with your development and wellbeing at its centre. You can expect: Hybrid working arrangements with the opportunity to work in the office and remotely from home Competitive salary and non-contributory pension 30 days' holiday plus bank holidays, with the option to purchase additional days Life Assurance and Private Healthcare for you and your family A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits The opportunity to support a wide-ranging CSR programme 2 days' volunteering leave per year Your key responsibilities Supports the PAM in planning, executing and reporting the results of internal audits of controls over predominantly Electronic Trading related risks and controls. Leads audit assignments, understand the importance of project management, drafts audit findings / reports for review by audit management, facilitates tracking of findings and validates closure of findings. Undertakes all aspects of audit fieldwork in line with the agreed audit approach including identification of key risks, documentation of process flows and key controls, testing controls to determine whether they are properly designed and operating effectively independently, and documenting audit work in accordance with Group Audit's (GA's) methodology and standards. Executes day-to-day operational audit work and contributes to the delivery of audits Completes assigned audit work, including ad hoc projects and special investigations in line with agreed budgets. Partners with other audit teams globally to ensure comprehensive audit coverage of Conduct & Supervision related risks and controls. Your skills and experience IT auditor with front to back Investment bank experience and someone who is able to build bridge between IT risks and controls and market conduct risks and how they could manifest themselves in Algo Trading environment Significant external or internal auditing experience and ideally in Investment Banking in Electronic Trading Space or FX , Equities and Rates asset classes where the candidate has worked on Electronic / Algorithmic Trading Audits or covered some of the aspect of these businesses. Being able to read simple codes for electronic offerings such as SQL And Python Project management and planning skills Strong communication and presentation skills Professional credentials, including degree level education and a relevant professional qualification but not mandatory e.g. ACA/CFA/MBA/FRM. How we'll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities 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 We value diversity and as an equal opportunities' employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g., screen readers, assistive hearing devices, adapted keyboards) About us and our teams Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do 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. Visit Inside Deutsche Bank to discover more about the culture of Deutsche Bank including Diversity, Equity & Inclusion, Leadership, Learning, Future of Work and more besides.
Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to a growing IT Assurance service. About the Role: As an IT Auditor, you will play a crucial role in understanding, assessing, and evaluating IT systems, risks, and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in-class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, Internal Audit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance. Define IT audit scope and develop appropriate test procedures for client engagements. Analyse technology risks and assess internal control effectiveness. Contribute to developing IT Assurance Methodologies and Functions. Skills & Expertise: Excellent communication skills and ability to build relationships with audit engagement teams. Proven experience delivering IT audits. Understanding of technology platforms and IT risks across various industries. Competent reporting and presentation skills. Experience working within tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing IT General Controls (ITGC) and IT Application Controls (ITAC). It's not all about the work, it's about your well-being too! Perks and Benefits: Salary reviews twice a year Income protection Cycle to work Professional Subscriptions Wellbeing Support (generous absence pay;etc) Option to buy/sell additional days Ready to take the next step in your IT Audit career? Join and become part of a dynamic team shaping the future of IT Assurance in financial services. Apply now or contact Lucia Coppock at Pertemps London to unleash your potential and thrive in a supportive and rewarding environment!