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Deutsche Bank

Finances businesses and manages personal wealth

Principal Auditor - Data

Internal Audit & ControlsPosted on Nov 2
Full-timeNew York, NY, USA$100k - $153k

About the Job

Requirements

  • Strong working knowledge of data management frameworks, including governance, data quality, metadata, lineage, and records management, and how they operate in practice.
  • Experience assessing control design and supporting evaluation of control effectiveness across data processes, systems, and end-to-end data flows.
  • Ability to analyze data lineage and transformations and identify risks related to completeness, accuracy, and traceability.
  • Relevant experience contributing to audits or structured reviews, working with cross-functional stakeholders in regulated environments, and supporting end-to-end audit delivery.
  • Ability to leverage artificial intelligence tools to enhance productivity and optimize workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and artificial intelligence outputs.

Responsibilities

  • Evaluate the effectiveness of controls across data management and records management using the Group Audit methodology.
  • Complete data capability assessments, continuous monitoring, and planned audits.
  • Prepare and coordinate audit assignments and stakeholder engagements.
  • Draft and track audit findings through closure validation.
  • Collaborate with stakeholders across governance, data quality, and data lifecycle processes.
  • Support reporting and tracking of data and records risks.

Desired Qualifications

  • Organizational skills to manage competing priorities and deadlines.
  • Analytical and communication skills to identify root causes and translate complex data issues into clear audit findings for stakeholders.

About the Company

Deutsche Bank

Finances businesses and manages personal wealth

Deutsche Bank finances companies, governments and individuals through a global banking network rooted in Germany and spanning major financial markets. Its investment bank focuses on bonds and currencies, alongside advice on mergers and raising capital, while its private bank handles household banking and wealth management. Businesses use its cash management, trade finance and lending services to move money and fund operations, and the group manages investment funds through DWS. It earns money from loan interest, transaction and investment fees, and trading activity. Deutsche Bank traces its founding to 1870 and is headquartered in Frankfurt am Main, Germany.

Company size
10,001+
Company stage
IPO
Headquarters
Frankfurt, Germany
Founded
1870

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