DWS Internal Audit Manager - Technology & Security

Overview

What we’ll offer you

Your key responsibilities

• Evaluate the effectiveness of internal controls relating to Technology, Security and Data supporting DWS’s processes in accordance with Audit methodology and the risk assessment framework
• Conduct Technology, Security, Data assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, ad-hoc projects and special inquiries
• Plan, prepare, coordinate, and execute audit assignments, attend meetings with internal stakeholders and draft high-quality f audit reports for review by Audit management
• Develop and maintain broad regulatory knowledge and experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology, and risk assessments
• Proactively develop and maintain professional working relationships with colleagues. Work in an integrated manner locally and globally.
• Interact with senior stakeholders in the DWS’s COO department up to Managing Director level.

Your skills and experience

• University degree in management information systems, accounting, auditing, computer science, engineering.
• Experience in auditing or practical working experience with Technology topics such as cyber security, cloud infrastructure, IT application operation, IT production management, software development, databases, etc.
• Strong analytical and communication skills together with the ability to clearly articulate control deficiencies and related risks
• 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) and auditing IT service and quality management.
• Relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, COBIT) would be an advantage
• Ability to multi-task assignments and prioritize the workload with limited supervision and be resilient under pressure and the ability to deliver to deadlines.
• Very good written/verbal communication skills and the ability to communicate effectively in conflicts and at all management levels.
• Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage

How we’ll support you

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