Finance Internal Control/SOX – VP recruitment

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Finance

Group Finance is vital to the way we run our business. The global marketplace is constantly evolving, and being adaptable, deliberate and precise in action is critical to safeguarding shareholder value. With sound financial principles at the core of everything we offer, Group Finance oversees all financial details of Deutsche Bank, globally.

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Role Description

Position:           Vice-President - Internal Control Group

Core Responsibilities:

o   Build upon scoping process for various business areas within the Bank to ensure adequate coverage of SOX activities throughout the year

o   Work with GBS and FD/FM to enhance accuracy of SOX documentation

o   Continue to enhance SOX testing methodology and process to ensure key controls over financial reporting are appropriately tested during the year

o   Evaluate adequacy of design of key controls and work with GBS and FD/FM to ensure any gaps are remediated

o   Evaluate impact of any control observations that have arisen from SOX testing and work with GBS and FD/FM to ensure any gaps are remediated

o   Develop SOX policy document to provide more specific guidance related to activities and responsibilities of GBS and FD/FM

o   Develop training for relevant GBS and FD/FM individuals on DB  SOX approach, testing methodology, documentation and key controls over financial reporting

o   Track remediation and report results to senior management

o   Liaise with internal audit, compliance and external audit to ensure any issues related to key controls over financial reporting are adequately addressed and remediated.

Skills/ Requirements:

At Deutsche Bank, we are proud to be an Equal Opportunity/ Affirmative Action (M/F/D/V) employer.

For more information and to apply, please visit our website at db.com/careers