IT Internal Auditor
il y a 2 semaines
Spuerkeess is actively looking for an IT Internal Auditor (m/f/n) to strengthen its IT Audit service.
Your Missions:
- Planning and preparing IT audit missions following Standards and audit methodology
- Conducting IT audit missions in collaboration with team members
- Interviewing and gathering data for risk assessment
- Identifying and anticipating risks in the audited ICT field
- Writing IT audit reports and summary notes
- Monitoring IT audit recommendations
- Keeping up with regulations, standards, and IT technologies
- Supervising co-sourced audit missions
- Adapting and optimizing audit procedures
Your Responsibilities:
- Being collaborative and sharing information to help colleagues
- Presenting information effectively to stakeholders
- Demonstrating commitment, efficiency, and openness to improvement
- Regular communication with superiors regarding progress, delays, and priorities
- Using provided resources following rules and procedures
- Respecting and providing constructive criticism
- Adhering to codes of conduct and HR regulations
- Collaborating and supporting professional contacts
- Adopting a client-centric approach
- Being adaptable to change and company evolution
- Show respect and integrity
- Aligning with the bank's risk management policies
Required Qualifications:
- Master's degree in IT, engineering, or related field
- Minimum 3 years of professional experience in internal or external audit, ICT risk management, or cybersecurity
- Certification (CISA, CISSP, or CISM) would be a plus
- Fluency in French and English, knowledge of Luxembourgish is advantageous
Technical Skills:
Acquisition of these skills can be provided through training by the Bank during onboarding and integration.
Business Skills
- Knowledge of IT processes and governance (Confirmed Skills)
- ICT Risk Assessment (Confirmed Skills)
- Banking industry knowledge (Good knowledge)
- Effective writing skills (Confirmed Skills)
- IT architecture/flow analysis and modeling (Confirmed Skills)
- Data and information systems architecture (Good knowledge)
- Information security (Good knowledge)
- IT development standards (Good knowledge)
Regulatory Skills
- Internal audit standards and methodologies (Confirmed Skills)
- Understanding of IT standards (Confirmed Skills)
- Knowledge of ICT/Cybersecurity regulatory environment in banking (Confirmed Skills)
- IT and digital competencies
- MS Office proficiency (Confirmed Skills)
Reasons to Join Spuerkeess
- Key player in Luxembourg's financial sector with top global ratings
- Trusted employer combining tradition and banking innovation since 1856
- Strong commitment to social and economic responsibility
- Attractive salary conditions with public-sector status similar to State employees
- Flexible working hours and hybrid work mode
- Personalized onboarding program with continuous support
- Diverse training opportunities and internal mobility for career advancement
- Well-being initiatives and free Spuerkeess fitness center with group classes
- Voted most attractive employer in Luxembourg in 2023 by Randstad Study
Your application should include:
- Detailed CV
- Cover letter
For degrees obtained abroad, outside Benelux, registration in the diploma register by the Ministry of Research and Higher Education is mandatory.
A criminal record check will be required during the recruitment process.
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