Senior IT Internal Auditor

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Function

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)

Master’s degree in Finance or Audit with ICT qualifications or in ICT specialisation
Experience in Internal Audit with ICT role or in finance/banking industry within ICT department
Good understanding of data management processes and operating models including data governance, data architecture, data lineage, data quality and management reporting
Good command of MS Office, Business and finance system environment and knowledge of NIS, COBIT or ITIL framework
Fluent in English
Knowledge of DA tools or programming language is an added value
Analytical skills - Quality driven, accuracy and details oriented
Strong organisational skills – ability to work independently with tight deadlines

21.08.2025

Deleau

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