Principal Auditor Cyber Security

Posted Yesterday
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Centre, Green, OH, USA
Hybrid
100K-153K Annually
Senior level
Fintech • Financial Services
The Role
Plans and executes cyber security and technology audits, evaluates control effectiveness, supports continuous monitoring, prepares audit reports, tracks findings, validates controls, and participates in special inquiries. The role partners with global technology, cyber security, and risk management teams to assess emerging risks, regulatory expectations, infrastructure, cloud technologies, and enterprise technology processes.
Summary Generated by Built In
Job Description:

Job Title Principal Auditor – Cyber & Technology

Corporate Title Assistant Vice President

Location Cary, NC

 

Overview

Deutsche Bank is seeking an experienced IT Auditor to join our Group Audit team, focusing on Cyber Security and Technology Risk. In this role, you will evaluate the effectiveness of cyber security controls, technology infrastructure, and risk management practices across one of the world's leading financial institutions.


Working within a globally connected audit function, you will partner closely with technology, cyber security, and risk management teams to assess emerging risks, support regulatory expectations, and help strengthen the firm's control environment. This position offers the opportunity to gain deep exposure to enterprise-scale cyber security programs, cloud and infrastructure technologies, and complex global technology platforms while collaborating with colleagues across the United States, Europe, and Asia.


The ideal candidate will bring a blend of technology, cyber security, risk, or audit experience and be comfortable engaging with stakeholders across all levels of the organization Whether your background is in IT audit, information security, technology risk, infrastructure engineering, or cyber security operations, this role provides an opportunity to leverage your expertise in a highly visible and impactful environment.

 

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

·         Plan, prepare, coordinate and execute audits to evaluate the adequacy and effectiveness of cyber security controls in accordance with Group Audit

·         Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology

·         Undertake audit assignments, draft and consolidate audit reports for review by audit management and facilitate finding tracking and validate controls

·         Participate in ad hoc projects and special inquiries

·         Work closely with colleagues in New York, Jacksonville, London, Birmingham, Berlin, Frankfurt and Singapore

 

Skills You’ll Need

  • University degree in computer science, mathematics, engineering or a related scientific degree; certifications as CISA, CISM, CISSP or equivalent    
  • Technical hands-on skills and experience within Information/ Cyber Security would be a distinct advantage
  • Demonstrable experience in one or more of the following disciplines:  Cyber Security, IT infrastructure, IT production, IT operation such as system administration software development for IT infrastructure applications
  • Experience in IT Audit, IT risk management or information security    
  • A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced project management and auditing IT service- and quality management
  • Proven ability to leverage AI tools to enhance productivity, optimize workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs
  • undefined

Skills That Will Help You Excel

  • Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels
  • Experiences in analyzing and articulating Cyber Security and IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise
  • Technical experience in Cyber Security domains and willingness to learn and grow knowledge
  • Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and manage completion of audit projects
  • Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and the ability to deliver in a timely manner

 

 

Expectations


It is the Bank’s expectation that employees hired into this role will work in the Cary, NC 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 Cary, NC is $100,000 to $ 153,000.  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 remuneration.


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 here to learn more!


Learn more about your life at Deutsche Bank 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 [email protected].

 

 

#LI-HYBRID

 

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.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Click these links to view Deutsche Bank’s Equal Opportunity Policy Statement and the following notices: EEOC Know Your Rights; Employee Rights and Responsibilities under the Family and Medical Leave Act; and Employee Polygraph Protection Act.

Skills Required

  • University degree in computer science, mathematics, engineering, or a related scientific discipline
  • Certification such as CISA, CISM, CISSP, or equivalent
  • Experience in information security or cybersecurity
  • Experience in IT infrastructure, IT production, IT operations, system administration, or software development for IT infrastructure applications
  • Experience in IT audit, IT risk management, or information security
  • Understanding of audit concepts, outsourced project management controls, and IT service and quality management auditing
  • Ability to leverage AI tools to improve productivity and workflows while applying responsible and ethical judgment
  • Strong written and verbal communication skills, including communication during conflicts and with management
  • Experience analyzing and articulating cybersecurity and IT infrastructure risks in an enterprise environment
  • Technical experience in cybersecurity domains and willingness to develop expertise
  • Strong organizational, prioritization, ownership, and multitasking skills

Deutsche Bank Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Deutsche Bank and has not been reviewed or approved by Deutsche Bank.

  • Healthcare Strength — Health coverage is positioned as comprehensive, spanning multiple medical plan options along with dental, vision, prescription coverage, life insurance, and disability protection.
  • Leave & Time Off Breadth — Time away is described as generous, including annual leave, sick leave, public holidays, wellbeing leave, volunteering leave in some regions, and expanded bereavement leave in certain locations.
  • Retirement Support — Retirement support is presented as a matched savings plan (401(k)), reinforcing longer-term financial security as part of the rewards package.

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The Company
HQ: Frankfurt am Main
68,787 Employees

What We Do

At Deutsche Bank, we give original thinkers the space and support they need to shine. Merging local knowledge with global vision, in-depth insight with industry-leading digital expertise, if you’re an innovator by nature, we can help you to unleash your potential. We see things differently at Deutsche Bank – and we’re proud of our fresh perspective. Today, we’re driving growth through our strong client franchise, investing heavily in digital technologies, prioritising long-term success over short term gains, and serving society with ambition and integrity. Wherever your interests lie – in investment banking, trading, private wealth, asset management, retail banking - or many of the infrastructure functions that support them – you’ll discover resources, training and opportunities designed to keep you ahead of the curve. Intelligence has no boundaries: we welcome high-achieving, talented individuals from any background. If you’re full of imagination, enjoy solving problems and respond positively to complex challenges, discover a career to look forward to and join us!

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