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Chief Administrative Office Principal Auditor - VP

Company Deutsche Bank
Location New York, NY
Update 9 Day ago
Job ID: 3157066

Full/Part-Time: Full-time

Regular/Temporary: Regular

Listed: 2017-08-06

Location: New York, United States of America

Group Audit

The Group Audit (GA) function comprises over 700 staff located in our four hub locations New York, London, Frankfurt, Singapore and 26 other countries across the globe.

The function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence, and assists the Bank’s business and infrastructure areas to identify key control weaknesses.

The GA team prides itself in ensuring the highest standard in professional delivery. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes.

Being Deutsche Bank’s ‘third line of defence’ we have a high profile in the Bank acting as an independent and forward looking challenger and adviser to Senior Management and are increasingly relied upon by the Regulators.

Our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with intelligent colleagues and specialists around the world. Our colleagues are known for their agile minds, looking beyond the obvious, and challenging the status-quo in an open-minded, collaborative way. We consistently invest in our people, offering genuine opportunities for development and advancement.
Position Overview


The Principal Auditor (PA) is responsible for conducting and coordinating audits covering Human Resources, Legal, Data Protection and Global Governance in the Americas region. The PA will also support Human Resources, Legal, Data Protection and Governance audits in other locations where Deutsche Bank operates on demand. The PA will report to the Principal Audit Manager (PAM) Chief Administration Office (CAO) Americas and will work in a team of three Principal Auditors.

Key Responsibilities:
Execute day-to-day operational audit work and contribute to the delivery of audits (including risk assessment profiles and business monitoring).

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.

Execute audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.

Review and provide expert opinions on action plans provided by clients, helping them develop robust remediation plans.

Complete all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations.

Act as a competent partner and challenger to clients in the closure process of findings.

Communicate openly with divisional management and internal stakeholders.

Present complex and sensitive messages (such as audit issues) comprehensively, professionally and reduce complex topics to simple statements.

Participate in exit meetings as required.

Proactively keep abreast of pertinent industry, regulatory and business practices.

Able to demonstrate intellectual curiosity and is able to understand and evaluate risk.

Analytical with problem solving abilities.

Able to work in a fast-paced business environment.

Able to work in virtual, global teams in a matrix organization, transfer knowledge and develop capability of team members.

A Bachelor degree (or equivalent) from an accredited college or university (or equivalent), or equivalent work experience.

A professional/industry recognized qualification e.g. CISA, or Accounting qualification such as ACA or CPA.

Sound audit/business knowledge and experience, with an understanding of the risks and regulatory requirements in one or more of the Bank’s business/functional areas.

International experience ideally, coupled with a familiarity of working within the operational requirements of a global bank.

A good understanding of the global banking control environment and compliance issues in the banking/finance industry.

Strong communication skills - communicating with clarity, both orally and in writing, in a logical order and structured approach.

Strong relationship management and influencing skills.

Excellent planning and presentation skills.

Very good knowledge of auditing standards and concepts.

For candidates applying for positions in the US:
Deutsche Bank is an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the “ EEO is the Law ” poster and pay transparency statement.