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Job Description
Structured overview of role & requirementsAbout This Role
Own and lead audits of Deutsche Bank’s Infrastructure Technology, Security and IT general controls, focusing on Hybrid Cloud Infrastructure, Automation, AI use cases, and End User Services.
Evaluate and document the adequacy and effectiveness of internal controls, perform audit testing, track and validate closure of audit issues and regulatory observations globally and regionally.
Contribute to audit planning, methodology enhancements, regulatory inquiries, and maintain working relationships with global audit teams and business stakeholders.
Minimum Requirements
5-10 years of experience in IT Audit, IT risk management or information security.
Degree level education preferred; certifications such as CISA, CISM, or CISSP are advantageous but not explicitly mandatory.
Experience in IT infrastructure, production, operations including system or database administration, cybersecurity, cloud operation, or related IT infrastructure roles.
Excellent communication skills in English; ability to deliver under tight deadlines and work independently.
Ideal Candidate Profile
Experienced in handling global or regional IT infrastructure audit assignments with minimal supervision and capable of multitasking.
Familiar with or able to leverage AI tools for enhancing audit productivity and workflow optimization while maintaining ethical standards.
Comfortable working in a high-pressure environment with ability to collaborate across multiple international teams and apply professional audit methodologies.
