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Group Audit - Senior Principal Auditor - Validations, VP at Deutsche Bank - ApplyBlast

Group Audit - Senior Principal Auditor - Validations, VP

Deutsche Bank

4 months ago

3.8 on Glassdoor

Onsite

Full Time

Senior

1 applicant

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About this role

A Senior Principal Auditor at Deutsche Bank acts as an independent advisor and 'Third Line of Defence' to Senior Management, ensuring ethical governance and regulatory compliance. The role involves leading audit validation teams, assessing significant findings, and coordinating complex projects across various business functions and infrastructure areas. Candidates must demonstrate strong leadership, analytical skills, and deep knowledge of the financial services risk and control environment.

Responsibilities

Lead validation of significant audit findings and coordinate team efforts
Guide and mentor auditors in processing work packages and assessments
Define test plans and conclude on controls within agreed timeframes
Coordinate scheduling and staffing for validations in the annual audit plan
Communicate regulatory developments and enhance team regulatory knowledge

Skills

Qualifications

Bachelor's Degree in Accounting or FinanceCPA CertificationCIA CertificationCAMS CertificationCFE Certification

About Deutsche Bank

db.com

Headquarters

Frankfurt, Hesse, Germany

Company Size

10001+ employees

Founded

1870

View Profile

Deutsche Bank is a global financial services provider headquartered in Frankfurt am Main, offering a broad range of services including corporate banking, investment banking, private banking, and asset management. It serves corporates, institutions, and private clients across locations worldwide. The bank is also committed to sustainable finance, targeting €900 billion to support low-carbon transition and ecosystem conservation.