Senior IT Internal Auditor - CDI

The Internal Audit function is an independent Control function reporting to the Audit Committee and ultimately to the Board of Directors and the audit activities directly to the CEO and the Executive Committee of the Bank,

The Internal Audit Department has the responsibility to provide independent information, through audit assurance and consultancy activities, about the adequacy and effectiveness of internal controls, risks management, and control and governance process using a systematic and disciplined audit approach.

In order to support the team in place, we are looking for a Senior ICT Internal Auditor operating in the Central Administration for Fund and Depositary industry for a permanent contract.

Your main tasks will be :

• Lead and / or undertake local technology audits covering applications, infrastructure and regulatory compliance and support the non-technical auditors in mixed audit teams
• Get involved in the audit coverage for IT topics as part of the audit continuous monitoring programme and evaluating any changes in the risk profile which might result in a change to the IT audit plan, risk assessments or audit universe.
• Assist non-technical audit colleagues in understanding technology risk and controls.
• Support IA’s global initiative for Data Analytics by being an active supporter and contributor to this initiative. Advocate and develop audit colleagues to utilise data analysis to improve and enhance the audit approach.
• Participate to the monthly tracking of open and overdue audit issues
• Assist in the preparation of Management and regulatory reports (CSSF)

Job requirements :

Please be aware that in accordance with the law of July 23, 2016, the selected candidate will be requested to provide a criminal record (section 3)