- As the Lead Principal Auditor (Lead PA) you will report into the responsible PAM for Technology - Findings Validation under the Chief Auditor (CA) for Technology - Central Functions, Private Bank & Data.
- In this role you will support the PAM in the delivery of finding validations assigned to the team, further the coordination of validations with other Technology audit teams. Responsibilities will include handling of validations of complex
- Significant Findings across the technology domain (including business applications, IT infrastructure systems, tools, and processes, and cybersecurity) for completion on time, on quality, and on budget, as well as oversight and guidance of other involved auditors including monitoring and acceptance of their documentation in order to present finalized and quality-assured results to the PAM for sign-off.
- Within the team you will lead by example and guide auditors in the processing of work packages. You act as a coach to further develop the experience and competence level of the whole team.
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above
- Validation of findings assigned to the Technology - Findings Validation Team, based on GA methodology and including root cause, design and operating effectiveness reviews. Such validations may include findings from across the IT audit domain, including IT applications (in part in collaboration with the Business Audit teams), IT infrastructure systems or processes, and cybersecurity.
- Completion of assigned work orders within agreed timeframes, as well as coordination and timely escalation when necessary, involving all relevant stakeholders including the PAM.
- Support the PAM in coordinating (scheduling, staffing, monitoring timely execution) validations as part of the annual audit plan, in close cooperation with the other IT audit teams.
- Counter-assist other IT Audit teams in conducting audits to assess the adequacy, effectiveness and efficiency of IT General Controls, Automated IT Controls and IT Processes.
- Communicate openly with colleagues on the Global IT Audit teams in the various locations, and partner with the audit teams responsible for auditing business processes and controls.
- Proactively build and maintain professional working relationships with colleagues, other parts of the business and respective support areas. This also includes experience-based support in the further development of methodological approaches.
- IT Security, IT production control and processes (e.g. change / problem management) and re-relevant frameworks (e.g. ITIL, COBIT), Information Security, IT Application security
- Banking and transaction processing.
- Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations.
- Additional foreign language skills are not a requirement.
- Strong analytical skills and structured thinking with the ability to clearly describe control weaknesses and associated risks.
- Flexible, proactive and innovative attitude with very strong organizational skills to meet agreed objectives such as timely and efficient completion of audit projects within agreed budget.
- Ability to lead and coordinate several audit projects in parallel, including oversight over scope completion and quality of work.
- Ability to work in partnership within the team and be a role model, guide and mentor for less experienced team members.
- Ability to work under pressure, multitask and prioritize tasks.
- Certifications such as CISA, CISM, CISSP or equivalent in information security, project management or process/quality management would be an asset but not a must.
- 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
-
Principal Auditor
5 days ago
Deutsche Bank Pune, Maharashtra, India**Principal Auditor**: · **Job ID**:R0323541**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**: **Location**:Pune**Position Overview**: · **In Scope of Position based Promotions (INTERNAL only)** · **Job Title**: AVP Principal Auditor - Treasury · **Corporate Tit ...
-
Principal Auditor
6 days ago
Deutsche Bank Pune, IndiaJob Description : · Job Title : Technology Infrastructure Principal Auditor · Corporate Title : AVP · Location : Pune, India · Role Description : · About Deutsche Bank · We are Germany's leading bank with strong positions in Europe and significant presence in the Americas an ...
-
Principal Auditor
1 week ago
F337 Deutsche India Private Limited, Pune Branch Pune, India Full timeDescription · You will be responsible for auditing Deutsche Bank's cyber security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of cyber security controls within Deutsche Bank's securi ...
-
Senior Principal Auditor
6 days ago
Deutsche Bank Pune, IndiaJob Description : · Job Title - Principal Auditor - IT General Controls (ITGC) · Location - Pune · Role Description : · The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Princi ...
-
Senior Principal Auditor
6 days ago
F337 Deutsche India Private Limited, Pune Branch Pune, India Full timeDescription · The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Principal Auditor within the Group Audit (GA) Technology Infrastructure/Cyber team reports into the Principal Audit ...
-
Principal Auditor TDI
6 days ago
F337 Deutsche India Private Limited, Pune Branch pune, India Full timeDescription · About Deutsche Bank · We are Germany's leading bank with strong positions in Europe and significant presence in the Americas and Asia Pacific. We're driving growth through our strong client franchise, investing heavily in digital technologies, prioritizing long- ...
-
AVP Principal Auditor
6 days ago
F337 Deutsche India Private Limited, Pune Branch pune, IndiaDescription · Group Audit serves as Deutsche Bank's independent `Third Line of Defense`, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment an ...
-
VP Principal Auditor
6 days ago
F337 Deutsche India Private Limited, Pune Branch pune, IndiaDescription · Group Audit serves as Deutsche Bank's independent `Third Line of Defense`, proactively assisting the bank's business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment an ...
-
Audit compliance mutual Funds
3 weeks ago
Arin Consultancy Pune, Maharashtra, IndiaAccounting / Tax / Company Secretary / Audit Pune _Pune_ March 12, March 13, 2025 Mutual Fund · **Job Overview**: · - **Office Location (Area) **Pune · - **Required Education **Qualified CA or CA Intermediate pass · - **Course Type **Full Time · - **Min Required Experience (Years ...
-
Avp - Internal Audit
2 weeks ago
Abacus Consultants Pune, Maharashtra, India** years**: · **Chartered Accountant (C.A.)**: · **Policy · - Audit**: · **35 ~ 38 LPA**: · **POSITION DETAILS** · **Functional Designation** · **Associate Vice President - Internal Audit** · **Department** · **Internal Audit** · **Sub Department** · **Internal Audit** · **HR Gra ...
-
Trade Mid Office Associate
3 weeks ago
HSBC Pune, India**Some careers open more doors than others.** · If you're looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. · Global Trade and Receivables Finance comprises over 4,500 people across more than 60 countries, helping suppl ...
-
Trustee Officer
1 week ago
Arin Consultancy Pune, IndiaCompliance Pune _Mumbai Western Suburbs_ July 17, July 17, 2024 Mutual Fund · **Job Overview**: · - **Office Location (Area) **Pune · - **Required Education **CA/CS/ICMA/LLB/MBA · - **Course Type **Full Time · - **Min Required Experience (Years) **5 · - **Max Required Experience ...
-
Executive Assistant to The CEO
1 week ago
Bajaj Allianz General Insurance Company Pune, India: · **JOB PURPOSE** · Serve as key executive support to the CEO by driving calendar management, conducting 1-st level business document review, addressing escalated customer/other issues through cross-functional collaboration in order to enable the CEO to allocate time effectivel ...
-
Fund Word Processor
2 weeks ago
Citco Pune, IndiaJob Title: Word ProcessorReports to: Manager Word ProcessingLocation: IndiaDepartment: Financial ReportingIndividual Contributor**Company Overview** · Citco Fund Services is a division of the Citco Group of Companies and is the largest independent administrator of Hedge Funds in ...
-
Risk Gtsm
3 weeks ago
Barclays Pune, IndiaJob Title : Risk GTSM - Market Risk SRE · Location: Pune · About Barclays · Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around ...
-
Accounts Officer
1 week ago
Tekting Pvt Ltd. Pune, Maharashtra, IndiaThe principal responsibilities shall essentially include but not limited to: · - Experienced in independently Finalizing the Books of accounts along with the auditor. Separate financials statement needs to be prepared for each Business Vertical. · - Quarterly TDS return filing an ...
-
Sox Auditor
1 week ago
bp Pune, Maharashtra, IndiaLocation · - India - Pune · - Travel required · - No travel is expected with this role · - Job category · - Audit · - Relocation available · - This role is eligible for relocation within country · - Job type · - Professionals · - Job code · - RQ074424 · - Experience level · - Int ...
-
Executive : Finance and Accounts
1 week ago
Datar Cancer Genetics Limited Pune, Maharashtra, IndiaExecutive : Finance and Accounts · Location: Pune · Datar Cancer Genetics is a world leading, fully integrated molecular oncology facility with operations in the UK, USA, Germany and India. · We are accredited by the NABL (ISO 15189), CAP, CLIA, and ISO 27001:2013, ISO 9001:2015. ...
-
Trade Mid Office Associate
3 days ago
HSBC Pune, India**Some careers open more doors than others.** · If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers op ...
-
Governance & Risk Compliance
5 days ago
Abacus Consultants Pune, Maharashtra, India** years**: · **Bachelor of Computer Applications - Computers**: · **Risk · - Compliance · - Cyber Security**: · **29 ~ 30 LPA**: · **POSITION DETAILS** · **Position Title/Functional Designation** · **General Manager _ Governance & Risk Compliance (Information Security)** · **Com ...
Lead Principal Auditor - Pune, India - Deutsche Bank
Description
Job Description :
Job Title : Lead Principal Auditor - Technology Findings Validation
Location : Pune, India
Role Description :
As part of our flexible scheme, here are just some of the benefits that you'll enjoy :
University degree in computer science, mathematics, engineering or a related field.
Several years' experience in IT audit, IT risk management or information security and a very good understanding of some of the following areas: