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 assessments, executes risk and process-oriented audits and develops audit approaches that systematically evaluate the design and effectiveness of key controls. This results in insights that shape critical business decisions and significantly support the evolution of DWS.
As the “third line of defense” Internal Audit plays a central role by assessing topics independently and forward looking, strategically prioritizing risks and serving as a trusted partner to senior management and international supervisory authorities. Involvement in global audit engagements and special investigations creates a challenging, diverse and international working environment. Its global network enables close collaboration with experienced colleagues and specialists worldwide and offers the opportunity to actively help shape the future of DWS.
Overview
The “DWS Internal Audit Manager - Technology & Security” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology.
You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will participate in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.
As the subject matter expert, you also participate in integrated audits, which are conducted together with other audit teams.
What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,
Best in class leave policy.
Gender neutral parental leaves
100% reimbursement under childcare assistance benefit (gender neutral)
Sponsorship for Industry relevant certifications and education
Employee Assistance Program for you and your family members
Comprehensive Hospitalization Insurance for you and your dependents
Accident and Term life Insurance
Complementary Health screening for 35 yrs. and above
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
Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.
How we’ll support you
Training and development to help you excel in your career.
Coaching and support from experts in your team.
A culture of continuous learning to aid progression.
A range of flexible benefits that you can tailor to suit your needs.
About us and our teams
Please visit our company website for further information:
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.
... shape the future of DWS. Overview - The “DWS Internal Auditor - Technology Applications” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology. - You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will ...
... directly helps achieve Reckitt’s mission. About the role As the Internal Audit Assistant Manager – Delivery, you will play a central role in executing high‑quality audits across multiple business domains and markets. You will manage end‑to‑end delivery of audit engagements, ensuring consistent adoption of Internal Audit methodology, ...
... continuously challenge the status quo. What Makes You a Great Fit - CA, preferably on the first attempt , with up to ~2 years post-qualification experience in Internal Audit, Statutory Audit, Finance, Risk or related areas. - Experience in startups, fintech, BFSI or technology-driven environments is preferred. - Strong analytical ...
... by the intersection of technology, creativity and data - Experienced in Agile methodologies and consulting (a plus) Role responsibilities The Group Senior internal audit lead will report directly to the Group SVP-Internal controls and Transformation and is responsible for independently and objectively evaluating the effectiveness ...
JOB DESCRIPTION Job Title: Assistant Manager Location : Mumbai/ Experience : 5-7 years Educational Qualification: CA (more than 4 yrs), or candidate with IA experience of more than 5 years Work Mode: Hybrid About the department: The Internal Audit – Risk Assurance & Advisory team supports organizations in identifying, assessing, ...
... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Operations & Quality Assurance within Reckitt’s Global Internal Audit Centre of Excellence, you will play a critical leadership role in shaping best‑in‑class audit delivery, strengthening methodology, and driving continuous ...
... be part of the GDS Internal Audit team, which is focused on in-house audits for GDS globally. We are looking for candidates with strong technical depth in internal auditing, sound professional judgement, and the ability to leverage technology, data analytics, and emerging tools (including AI enabled audit techniques) to ...
... established/required timelines, while overseeing staff. - Establish risk-based audit programs and determine the scope of review in conjunction with the engagement manager. - Document financial reporting cycles or internal audit areas and identify key controls. - Conduct audit testing of specified areas and identify reportable ...
... Strategy, Innovation and Practices (ASIP) and is a single, accountable organization that brings collective expertise together to own the end-to-end lifecycle of Internal Audit products and deliver consistent, high-quality audit outcomes. In partnership with Audit Tech and stakeholders, it governs delivery, manages demand and ...
... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...