DBMN - Principal Auditor, Validations - AVP
Core
Conduct finding validations, assess risks and controls, and define test plans within the bank's Third Line of Defense audit function. (via careerplan.io/jobs/R0453243-dbmn-principal-auditor-validations-avp-at-db)
Role type
Principal Auditor (Assistant Vice President)
Builds
Independent audit findings and validation reports for Senior Management and regulators
Domain
Financial Services / Banking / Audit
Required skills
Audit function experience, risk and control assessment, regulatory knowledge, test plan definition, exception materiality assessment, stakeholder relationship building, AI tool application
Preferred skills
Advanced degree (Masters, JD), professional certification (CPA, CIA, CAMS, CFE), leadership experience
Technologies
AI tools
Responsibilities
Conduct walkthroughs to assess finding validations, identify risks and controls, define test plans, conclude on test plans, assess exceptions materiality, keep abreast of regulatory developments, escalate key emerging risks to senior management, build strategic relationships internally and externally, report on validation coverage status
Seniority
Senior, hands-on IC with leadership responsibilities
