Audit Response Engineer

Job Description:

Job Title:

Engineer with focus on Audit Response - Associate

Purpose Intro

DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank’s technology transformation.

We have a robust, hands-on engineering culture dedicated to continuous learning, knowledge-sharing, technical skill development and networking. We are an essential part of the Bank’s technology platform and develop applications for many important business areas.

Role Intro

The Accounting Tribe Domain (AccTD) is looking for an Engineer to coordinate central responses to all sorts of audit topics, a role which provides oversight and impact over a domain operating ~70 IT applications, with engineering teams located in 6 countries across the globe.

The Audit Response Engineer will be at the forefront of building, coordinating, and delivering solutions in response to audit findings. By creating a coordinated response from Engineers, Architects and Domain Leads, the Audit Response Engineer helps creating an environment of technological solutions in compliance with current regulations and policies.

This is a global role, which is part of a broader team and comprises of working with multiple engineering and architecture teams. Our approach follows a timely remediation of all open items and implementing industry leading standards on process controls and procedures to avoid future audit findings in our application landscape.

Responsibilities

• Delivering solutions in response to Audit findings. Monitor and assure engineering activities are compliant related to RFT Accounting Domain applications.

• Collaborate with RFT Accounting key stakeholders for Audit engineering initiatives/open tasks, ensuring those are managed and they are timely remediated

• Implement industry standards process control & documentation to avoid future findings for RFT Accounting landscape.

Skills

• At least 3 years of working experience in an Engineering domain building or operating IT applications. Experiences in cyber security, application compliance, or IT general controls are a plus.

• Bachelor’s or master’s degree, in Computer Science, Systems Engineering or related university disciplines.

• Working experience with audits is a plus.

• Safely communicate on all management levels, from Associate to MD

• Strong people soft skills: Create awareness, traction, and engagement on sensitive topics in a global agile environment/matrix organization with virtual teams.

• Documentation of workflows, progress tracking, process controls, and checklists to protect from repetitive non-compliances in our engineering deliverables.

• Highly proactive individual, strong interest in and ability to dive into new topics. Solution oriented.

Well-being & Benefits

Emotionally and mentally balanced:

• Empowering managers who value your ideas and decisions. Show your positive attitude, determination, and open-mindedness.

• A professional, passionate, and fun workplace with flexible Work from Home options.

• A modern office with fun and relaxing areas to boost creativity.

• Continuous learning culture with coaching and support from team experts.

Physically thriving:

• Private healthcare and life insurance with premium benefits for you and discounts for your loved ones.

Socially connected:

• Kids@TheOffice - support for unexpected events requiring you to care for your kids during work hours.

• Enjoy retailer discounts, cultural and CSR activities, employee sport clubs, workshops, and more.

Financially secure:

• Competitive income, performance-based promotions, and a sense of purpose.

• 24 days holiday, loyalty days, and bank holidays (including weekdays for weekend bank holidays).

Culture Outro

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.