DWS - Internal Auditor (m/f/d) IT Applications
Core
Auditing DWS's technology and security controls for IT Applications/Infrastructure (SaaS, On-Premises, Cloud) including Cyber and Information Security aspects.
Role type
Internal Auditor (IT Applications)
Builds
Audit reports and findings tracking for IT security and control adequacy.
Domain
Financial Services / IT Audit & Information Security
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk management, information security, process flow documentation, control testing, audit reporting, finding remediation tracking, AI tool usage
Preferred skills
CISA, CCSP, CISSP, project management, quality management, IT Application Manager experience, IT infrastructure, system administration, database administration, software development
Technologies
SaaS, On-Premises, Cloud
Responsibilities
Plan, prepare, coordinate, and execute audits for IT Applications/Infrastructure; conduct local and global IT audits as lead auditor; draft and consolidate audit reports; track and close audit findings; execute audit fieldwork including documenting process flows and testing key controls; partner with other teams for integrated audit approaches; communicate findings to management and stakeholders.
Seniority
Mid-Senior, hands-on IC
