IT Internal Auditor

il y a 5 jours


Luxembourg, Luxembourg Spuerkeess Temps plein
IT Internal Auditor (m/f/n)

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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