Auditor - Associate

Job Title: Auditor

Corporate Title: Associate

Location: Jacksonville, FL

Overview

The Group Audit (GA) 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. Focused on identifying potential risk exposure, the function offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control.

As an Associate in the global CB IB Operations and Controls audit team you will work with management and staff within Group Audit based in India, Germany, UK, and the US to deliver audits performed regionally and globally. You will become an integral member of a diverse high-performance audit team, providing Subject Matter Expert support on various topics for other audit teams, specifically on related operational risk, processes, and controls as part of the holistic 'front to back' audit review process.

The CB IB Operations and Controls audit team primarily is responsible for review of the Operations utility functions such as Reference Data Services, Reconciliations Processing, Transaction Surveillance Operations, Collateral (Marin) Operations, Lending Operations etc., which support processes across all Deutsche Bank Business lines of Investment Bank and Corporate Bank. Responsibility for coverage of this broad portfolio is split between three Principal Audit Managers (PAMs) globally.

This role reports into the PAM based in the Bangalore office responsible for the audit portfolio of Refence Data Services, Lending Operations, Tax Operations, Standard Settlement Instruction Operations, and Audit Confirmations. They in turn report to the Global Chief Auditor (CA) for CB IB Operations and Controls, further reporting into Head of Audit (HOA) who has direct reporting into Global Head of Group Audit (GHGA)

What We Offer You

• A diverse and inclusive environment that embraces change, innovation, and collaboration.
• A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
• Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
• Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits

• Educational resources, matching gift and volunteer programs

What You'll Do

• Evaluate the adequacy and effectiveness of internal controls relating to CB IB Ops & Ctrl managed audits in accordance with Group Audit methodology and the established risk assessment framework
• Conduct walkthrough meetings, document process flows, identify risks, assess controls, and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application
• Complete all work assignments on a timely basis, including activity assigned on planned audits, continuous monitoring, finding validation, ad hoc projects, and special investigations
• Develop and maintain professional working relationships with colleagues, the Business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally
• Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the Bank and its strategy, Business/industry changes and their effect on the team's audit plan, audit methodology and risk assessments

Skills You'll Need

• Preferably educated to degree level with relevant work experience, in particular with a focus in internal or external audit, controls or a related discipline. Completed or ongoing studies towards attaining a professional certification (e.g., ACA, CPA, CIA, CFE, ACAMS etc.) is required
• Excellent communication skills, both written and verbal with the ability to communicate effectively at all levels
• An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets
• A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices

Skills That Will Help You Excel

• Innovative mindset and ability to develop ideas which can be implemented with a positive impact for the Bank, Group Audit, or the CB IB Ops & Ctrl audit team overall

• Self-motivated individual with a positive attitude and a high level of analytical skills

• Excellent team player who displays a willingness to work across and within the immediate team to deliver audits in a timely manner and at the highest quality

Expectations

It is the Bank's expectation that employees hired into this role will work in the Jacksonville FL office in accordance with the Bank's hybrid working model.

Deutsche Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position in Jacksonville, FL is $60,000 to $86,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate's skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of renumeration.

Deutsche Bank Values & Diversity

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories.

Learn more about your life at DB through the eyes of our current employees: https://careers.db.com/life

The California Consumer Privacy Act outlines how companies can use personal information. If you are interested in receiving a copy of Deutsche Bank's California Privacy Notice please email HR.Direct@DB.com.

Deutsche Bank Benefits

At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That's why we are focused on providing benefits and perks that enable our colleagues to live authentically and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click hereto learn more!

Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision

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Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

We are an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision.