Job Description:
In Scope of Position based Promotions.

Job Title- IT Auditor, AVP
Location- Pune, India

Role Description
• The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence, and assists the Bank’s business and infrastructure areas to identify key control weaknesses. Focused on identifying potential risk exposure, the function offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control. A global function operating from four hub locations (London, Recent York, Frankfurt and Singapore) and 30 other locations globally, Group Audit is increasingly relied upon by banking regulators to provide independent, consistent and objective assurance.
• As an AVP in the Infrastructure Technology team you will work with management and staff within Group Audit based in India & United Kingdom to deliver audits performed regionally and globally. As part of this team,



you are responsible for auditing Deutsche Bank’s Infrastructure Technology, Security and IT general controls especially in the area of Hybrid Cloud Infrastructure, Automation, AI use cases, End User Services.
• You work independently on audit assignments, evaluating the adequacy and effectiveness of internal controls and/or on tasks delegated to them within the scope for audits for a specific business/functional area/region. Based on the results, you draft and reconcile audit reports. In doing so, you work collaboratively together with experts and other teams in Group Audit in New York, Madrid, London, Birmingham, Berlin, Frankfurt and Singapore
• This role reports into the PAM based in the London office responsible for the Infrastructure Technology portfolio. They in turn report to the Global Chief Auditor (CA) for Infrastructure and Cyber, Globally, further reporting into Technology Head of Audit (HOA) who has direct reporting into Global Head of Group

📌 IT Auditor, AVP (Pune)
🏢 Deutsche Bank
📍 Pune