R0237308 Group Audit - Principal Auditor, Corporate Banking Technology, VP

Employer
Deutsche Bank
Location
Singapore, Singapore
Salary
NA
Posted
24 Nov 2022
Closes
08 Dec 2022
Ref
17885527
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Details of the Division and Team:

The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas. You will proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside and outside the bank and respective support areas. You will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks. You work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide 'front-to-back' audit coverage and actively contribute to the delivery of team plans in support of the functional and business strategies, working under limited supervision. You may occasionally participate in ad-hoc projects and special investigations.

In this position you will work within Group Audit in a team with global functional responsibility. You are responsible for risk assessments, audit planning and the execution of audits and other control processes within Corporate Banking Technology, which is part of the Technology, Data and Innovation function.

What we will 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 center.

You can expect:
  • Flexible benefits plan including virtual doctor consultation services
  • Comprehensive leave benefits
  • Gender Neutral Parental Leave
  • Flexible working arrangements
  • 25 days of annual paid leave, plus public holiday & Flexible Working Arrangement

Your key responsibilities:
  • The Principal Auditor typically leads complex audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
  • They will have responsibility for a sizeable portfolio that spans across regions / legal entities / (global) products and will typically belong to a larger team. They will support the PAM in managing a portfolio of audits and will actively contribute to global audit initiatives.
  • In addition to audit related tasks, the Principal Auditor can take over responsibility from the PAM to supervise and coach/develop auditors but will not directly have team management responsibility.
  • They will proactively develop and maintain professional consultative working relationships within the internal Audit function, with clients and respective support areas and will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks across a portfolio. They will work independently in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide 'front-to-back' audit coverage and actively contribute to the delivery of team plans in support of the functional and business strategies. They may also be responsible for the audit coverage of countries.

Your skills and experience:
  • Minimum of 10 years audit experience in Information Technology covering infrastructure and applications within a Financial Institute, Investment Bank or Professional Services
  • Good knowledge of auditing standards/concepts and understanding of the risk and regulatory requirements for banks operating in Asia Pacific
  • Proven experience in leading and performing audits and security assessments with strong reporting writing skills, including the ability to record and describe complex issues clearly and succinctly, in a way that are easily understandable by any recipient of the relevant reports
  • Have excellent written / verbal communication skills and the ability to communicate effectively in conflicts and at all management levels
  • Be adaptable, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets, meeting them within budget to enable a timely and efficient completion of audit projects
  • Show the ability to multi-task assignments, prioritize workload with limited supervision and be resilient under pressure whilst delivering to deadlines
  • 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
  • Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels.
  • 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.

How we'll support you:
  • 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
  • Training and development to help you excel in your career

Role is required to be performed on-site at One Raffles Quay office. Relevant vaccination requirement applies
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