Senior IT Auditor
Il y a 2 mois
Banque Internationale à Luxembourg (BIL) is one of the biggest banks in the Grand Duchy, offering retail, private, corporate and institutional banking, as well as treasury and financial market services.
The majority of BIL's 2,000 employees work at the headquarters in Luxembourg City – this centralized setup promotes swift, agile decision-making and short reporting lines, enabling BIL to offer clients innovative solutions for their changing needs.
BIL has dedicated wealth management offices in Switzerland as well as trading floors in Luxembourg and Zurich.
In addition, BIL Group subsidiaries in Luxembourg offer specialized services:
Belair House (family office and investment management), BIL Manage Invest (alternative fund management) and BIL Lease (leasing solutions).
The Luxembourgish Government holds a 10% stake in BIL, thereby further strengthening the strategic position of the bank.
The remaining 90% of BIL are owned by the Chinese investment group Legend Holdings who are listed on the Hong Kong Stock Exchange and founded the Lenovo Group.
Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China.As a major player in Luxembourg's finance industry and as a signatory of the UN Principles of Responsible Banking, BIL is committed to handing over a responsible and sustainable bank to future generations.
Your next challenge:
- Carry out audit assignments in accordance with the methodology and the audit plan, and make recommendations in order to improve the existing framework and to ensure that the strategies and objectives of the Management are complied with;
- Participate to the audit risk assessment for the ICT domains to ensure their adequate coverage in the audit plan ;
- Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place;
- Issue specific and ad hoc opinions upon request.
- Assist business auditors in the development of their knowledge on the ITGC.
Your skills:
- You hold a university master's degree or a business school with an economic, IT or financial orientation.
- You benefit from a successful experience of min 2 years within an internal audit department or an audit firm in Luxembourg and have an experience in projects aiming at changing the core banking systems
- You have acquired experience in IT audit (General controls, business controls, cyberrisks, oustourcing) and have knowledge of banking activities. Knowledge of Temenos T24 tool is a real advantage.
- Fluent (reading, writing, speaking) in French and English, any other language constituting an advantage
- Strong communications skills, both written and spoken are required.
- Your adaptability, your team spirit and your interpersonal skills are obvious.
- You have excellent analytical and writing skills and a strong spirit of synthesis.
- You are proactive, autonomous and rigorous.
BIL offers a broad range of challenging projects and a huge choice of career paths .We will assist you in finding the one that best meets your skills and expectations.
Your personal development is our priority and we greatly encourage you to dive into different business areas for the broadest possible experience.
BIL is firmly of the opinion that diversity & inclusion contribute towards increasing the collective performance of the Bank. We are committed to creating a culture of inclusion that encourages individual development with equal opportunities for all.NB:
The selected candidate will be asked to provide an extract from the criminal record (no.3) as evidence of integrity and justified with regard to the specific needs of the position to be filled.
Other documents will be collected, to the extent legally permitted, to perform background checks.Your skills:
- You hold a university master's degree or a business school with an economic, IT or financial orientation.
- You benefit from a successful experience of min 2 years within an internal audit department or an audit firm in Luxembourg and have an experience in projects aiming at changing the core banking systems
- You have acquired experience in IT audit (General controls, business controls, cyberrisks, oustourcing) and have knowledge of banking activities. Knowledge of Temenos T24 tool is a real advantage.
- Fluent (reading, writing, speaking) in French and English, any other language constituting an advantage
- Strong communications skills, both written and spoken are required.
- Your adaptability, your team spirit and your interpersonal skills are obvious.
- You have excellent analytical and writing skills and a strong spirit of synthesis.
- You are proactive, autonomous and rigorous.
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