dbmn- it auditor- AssociateDeutsche Bank

Job Description:
Job Title: DBMN- IT Auditor- Associate
Location: Manila
Corporate Title: Associate
An Associate - Auditor within the IB Technology team reports into a global Principal Audit Manager (PAM) who in turn reports into the IT Chief Auditor (CA). The CA has global responsibility.
The Auditor participates in internal audits of a specific business/functional area identifying key automated application controls as well as perform ITGC (IT General Control) testing in accordance with the Audit methodology and evaluates the adequacy and effectiveness of the key internal controls.
The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide 'front-to-back'/SME audit coverage.
The Auditor undertakes multiple audit assignments; drafts high-quality audit observations for review by the Lead Auditor and the Principal Audit Manager, facilitates issue tracking and validates them to closure.
The Auditor must typically proactively develop and maintain professional consultative working relationships with clients in the respective support areas and will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.
Your key responsibilities
Undertakes IT audit assignments, drafts audit findings for review by the Lead Auditor and the Principal Audit Manager, facilitates issue tracking and validates them to closure;
Execute audit fieldwork in line with the agreed audit approach e.g., documenting Activity Flows, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work papers in accordance with divisional standards;
Partners with other divisional/teams during audit engagement to guarantee an integrated approach and proactively develop and maintains professional working relationships with colleagues, the business and respective support area;
Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations and communicate openly with divisional management and the internal stakeholders, keeping them informed of potential issues and escalate problems/delays accordingly; and
Whilst the role is based in Manila, the auditor is responsible for audit coverage in certain overseas locations, depending on the scope of the audit assignment.
Your skills and experience
2-4 years experience of auditing IT General Controls and risk based auditing in banking industry or Big 4 accounting firms, and clearly understand the relationship between IT risk and underlying business risk;
Exposure to Investment Banking clients and products as well as a robust knowledge of capital markets processing, with demonstrable experience of IT auditing in an investment banking context (e.g. audits of automated business controls);
Solid communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in English (written and verbal) and local languages, if necessary;
Able to work in global teams in a matrix organization; and
Bachelor's Degree preferably in a Technology related field (or equivalent) from an accredited college or university (or equivalent); and professional/industry recognised qualifications e.g., CISA, CISM, CRISC (preferred).
How we'll support you
Training and development to help you excel in your career
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
What we'll offer you
Competitive Salary
Attractive Retirement Benefit
Medical and Life Insurance upon employment
20 days Annual Vacation Leaves
About us and our teams
is the leading German bank with strong European roots and a global network. Click to see what we do.
Deutsche Bank & Diversity
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.
Click to find out more about diversity and inclusion at Deutsche Bank
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.
Click to find out more about our diversity and inclusion policy and initiatives.
Deutsche Bank

Manila City, Metro Manila
Permanent
Full-time