Senior IT Internal Auditor

il y a 4 jours

Hesperange, Luxembourg Nomura Temps plein

As a strategic hub within the Group, Nomura Bank (Luxembourg) S.A. specializes in comprehensive financial services, offering sophisticated depositary banking, clearing, and custody solutions.

We excel in funds administration, servicing both the broader Nomura Group and leading institutional investors worldwide.

At the heart of our philosophy lies an unwavering commitment to client-centric service.

Our approach focuses on delivering custom-built solutions that respond precisely to our clients' unique challenges and ambitions. Our Luxembourg operation combines global expertise with local insight to deliver exceptional value to our clients.

For more information about our services and capabilities, please visit

Department overview:

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

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, 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 IT Internal Auditor operating in the Fund Administration / 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 program 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 utilize 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:

  • Master's degree in Finance or Audit with ICT qualifications or in ICT specialization
  • 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 organizational skills – ability to work independently with tight deadlines.

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).

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