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Principal IT Auditor (m/f/x) - Findings Validation Team
Position Overview Details of the role and how it fits into the team You will be part of the global Group Audit IT Validation team reporting into the responsible Principal Audit Manager (PAM) based in Frankfurt, reporting to a Chief Auditor (CA) with global responsibility. Your role is key to support the regulatory requirement on professional validation of IT findings. Such findings are related to IT applications used by various areas of the Bank or are related to the bank's global IT Infrastructure processes and systems. You will be responsible for a portfolio of findings and their validation by performing design- and operating effectiveness testing over the controls that mitigate the risk and root cause of the finding. Depending on your e


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