DWS Group
Asset Management
DWSInternalAuditor–TechnologyApplications
Neural analysis suggests this role is
optimal for Mid+ candidates.
“DWS Internal Auditor – Technology Applications at DWS Group. Skills: auditing technology applications, technology risk, data risk, security risk, internal controls. Auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms.. Participate in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.”
What You'll Achieve.
timely delivery of high-quality audit results; identifies relevant control weaknesses across the entire control environment; compiles well founded risk assessments; executes risk and process-oriented audits; develops audit approaches that systematically evaluate the design and effectiveness of key controls; shape critical business decisions; significantly support the evolution of DWS; assessing topics independently and forward looking; strategically prioritizing risks; serving as a trusted partner to senior management and international supervisory authorities; complete all work assignments on a timely basis
Industry & Context.
analytical skills
What They're Looking For.
Must Have
Bachelor's degree (or equivalent) from an accredited college or university (or equivalent) or equivalent work experience, Experience in auditing or practical working experience with Technology topics such as cyber, cloud, application operations, software development, databases, etc., 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.
Nice to Have
Relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, COBIT) preferred but not essential, Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage
What You'll Do.
data and security risk of DWS IT Applications
incl. Cloud platforms.
Participate in audits in accordance with the audit methodology
evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.
Participate in integrated audits
which are conducted together with other audit teams.
Evaluate the effectiveness of internal controls relating to Technology supporting the DWS’s processes in accordance with Audit methodology and the established risk assessment framework.
Data assessments and continuous monitoring and complete all work assignments on a timely basis - including planned audits
and execute audit assignments
attend meetings with internal stakeholders as and when required
draft high-quality findings for review by Audit management and validate the closure of findings.
How You'll Work.
Team & Collaboration
Work in an integrated manner locally and globally.; Proactively develop and maintain professional working relationships with colleagues.
Communication Scope
ability to clearly articulate control deficiencies and related risks
Process & Methodology
Ability to multi-task assignments, prioritize workloads with support/supervision
Full Job Description
## _**Job Description:**_ **Job Title: DWS Internal Auditor – Technology Applications** **Corporate Title: AVP** **Location: Pune, India** **Role Description** **About DWS** * DWS Group is one of the world’s leading asset managers and leverages the opportunities of an ever changing financial landscape. In an environment shaped by new challenges as well as diverse opportunities, innovative and responsible investment solutions are created that have a lasting impact on markets and future perspectives. * With an international presence, strong innovative capabilities and deep expertise, DWS offers an environment where ideas can grow, new approaches can emerge and long term transformation can be shaped. Working alongside highly experienced experts enables demanding career paths and continuous development. * As an investor on behalf of its clients, DWS creates solutions that provide a solid foundation for long term financial security. At the same time, the company offers its employees room for professional growth, creative impulses and active participation in shaping the future. * A career at DWS means influencing tomorrow and investing in one’s own professional development. **Internal Audit** * The DWS Internal Audit team consists of more than 40 professionals located in New York, London, Frankfurt, Hong Kong, Tokyo and other locations, ensuring the timely delivery of high-quality audit results across all key activities of DWS worldwide. With close connectivity to the Executive Board, governance bodies and international regulators, the function directly contributes to the stability, transparency and ongoing development of a global leading asset manager. * The work combines a strong business and risk-oriented perspective with analytical depth, high independence and the use of modern methodologies, data analytics and increasingly AI supported tools. Internal Audit identifies relevant control weaknesses across the entire control environment, compiles well founded risk assess
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