Lead Principal Auditor - Technology

Deutsche Bank UK

Manila, Philippines
Competitive salary; attractive retirement benefit;...
10+ years financial services audit experience
Investment banking or financial risk management focus
Leading complex finding validations
The role serves as a key member of the Third Line of Defence, acting as an independent challenger to Senior Management within Group Audit

Job Summary

  • The role serves as a key member of the Third Line of Defence, acting as an independent challenger to Senior Management within Group Audit.
  • Responsibilities include leading the validation of complex Significant Findings across Technology, Data, and Innovation while guiding junior auditors.
  • Candidates must possess over a decade of experience in financial services auditing, specifically focusing on front office or financial risk management.

Matching Summary

The role serves as a key member of the Third Line of Defence, acting as an independent challenger to Senior Management within Group Audit.

Salary

Competitive Salary; Attractive Retirement Benefit; Medical and Life Insurance included

Skills & Requirements

Must-have

  • 10+ years financial services audit experience
  • Investment banking or financial risk management focus
  • Leading complex finding validations
  • Conducting walkthroughs and defining test plans
  • Oversight of audit team documentation

Nice-to-have

  • CISSP certification preferred
  • Advanced degree in Accounting or Finance
  • Experience with Data and Innovation topics
  • Strong stakeholder relationship building
  • Proactive methodological development

Key Requirements

  • Bachelor's degree in Accounting, Finance or related discipline
  • 10+ years of internal audit or compliance experience
  • Professional certification (CISA, CPA, CIA, CAMS, CFE) preferred
  • Knowledge of regulatory requirements in global banking

Work Rights

Not specified

Tailored Resume

Cover Letter