DBMN - Group Audit - Lead Principal Auditor, VP
Core
Lead complex audit finding validations and remediation for Deutsche Bank's Group Audit Third Line of Defense, ensuring quality assurance and regulatory compliance across business and technology functions.
Role type
Senior IC Principal Auditor (VP)
Builds
Validated audit findings and remediation plans for senior management and regulators
Domain
Financial Services / Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Leading complex audits, coaching auditors, stakeholder engagement, risk and control assessment, regulatory knowledge, project coordination, analytical thinking, structured thinking
Preferred skills
Advanced degree (Masters), professional certification (CPA, CIA, CISA), technology/procurement/vendor risk audit experience, AI tool leverage
Technologies
AI tools
Responsibilities
Lead validation of complex significant findings, guide auditors in work package processing, conduct walkthroughs and define test plans, coordinate annual audit plan validations, communicate regulatory developments, build professional relationships
Seniority
VP, hands-on IC with leadership responsibility