Job Description
Join Deutsche Bank's Global Internal Audit Team as a VP in the Validations team in Madrid. You will handle validations of complex Significant Findings, ensuring timely, high-quality, and budget-conscious completion. You will oversee and guide auditors, monitor documentation, and ensure final results are ready for sign-off.
Your key responsibilities
* Lead by example and guide auditors in processing work packages, coaching to develop their skills.
* Assess complex finding validations through walkthroughs, risk identification, control evaluation, and test plan definition.
* Support the Audit Manager in coordinating validations within the annual audit plan, including scheduling and monitoring.
* Communicate openly with stakeholders across locations and collaborate with audit teams on business processes and controls.
* Build and maintain professional relationships, contributing to methodological development.
Your skills and experience
* Relevant work experience with recognized qualifications; related qualifications are a plus.
* Deep knowledge of risks, controls, and regulatory developments.
* Excellent verbal and written communication skills, capable of articulating complex issues clearly.
* Extensive internal audit experience within financial services.
* Ability to manage multiple audit projects simultaneously, ensuring scope and quality.
Well-being & Benefits
We promote an empowering, responsible, and collaborative work environment, celebrating our successes together. We welcome applications from all and foster a positive, inclusive workplace.
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