Deutsche Bank · 2 months ago
Principal IT Infrastructure Auditor - Vice President
New York, 1 Columbus Circle
Full-time
Hybrid
Senior Level
$125K/yr - $203K/yrDeutsche Bank is a leading global investment bank and financial services company. The Principal IT Infrastructure Auditor will be responsible for auditing the IT Infrastructure and Networks controls, planning and executing audits, and managing a diverse team of auditors. This role involves collaboration with stakeholders across various locations to ensure the effectiveness of IT controls.
BankingFinanceFinancial Services
Responsibilities
Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of IT infrastructure controls in accordance with Group Audit’s Methodology
Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology
Undertake audit assignments, draft and consolidate audit reports for review by audit management, facilitate finding remediation planning, and validate closure of prior audit findings
Participate in ad hoc projects and special inquiries
Work closely with colleagues in New York, Jacksonville, London, Frankfurt, and Singapore
Interact with senior stakeholders in the Bank’s IT department up to Managing Director level
Manage a diverse team of auditors supporting each audit, overseeing fieldwork performed and providing constructive feedback where required
Qualification
Required
University degree in management information systems, accounting, auditing, computer science, engineering or a related scientific degree
Certifications as CISA, CISM, CISSP or equivalent qualification in the areas of information technology, project management or process-/quality management
Demonstrable experience in one or more of the following disciplines: IT infrastructure, IT production management, IT operations such as system administrator, network administration, database administration, operator in a data centre, or software development for IT infrastructure applications
Experience in IT Audit, IT risk management, or information technology
A fundamental understanding of the following Audit disciplines: audit concepts (e.g. pre-/post implementation audits), controls in outsourced environments (e.g. for managed services), auditing project management, auditing IT services, and quality management
Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels
Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and meet them within budget to enable a timely and efficient 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 to deadlines
Preferred
Language skills beyond English are not a requirement, but are generally useful
Experiences in analyzing and articulating IT Infrastructure risks combined with a good understanding of IT services and IT processes in an enterprise environment
Benefits
Health and wellbeing benefits
Retirement savings plans
Parental leave
Family building benefits
Educational resources
Matching gift and volunteer programs
Company
Deutsche Bank
Deutsche Bank is an investment bank that offers financial products and services to corporate and institutional clients.
Founded in 1870
10001+ employees
H1B Sponsorship
Deutsche Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2022 (1)
Funding
Current Stage
Public CompanyTotal Funding
$2.07BKey Investors
European Investment BankCapital GroupCerberus Capital Management
2025-06-11Post Ipo Debt· $570.76M
2024-11-14Post Ipo Debt· $1.5B
2020-10-13Post Ipo Equity
Leadership Team
T
Tom Patrick
CEO, Americas
Benjamin Bauer
VP Strategy & Innovation
Recent News
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2026-01-17
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2026-01-16
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