Internal Control Senior Consultant

il y a 3 jours

Luxembourg infeurope Temps plein

**Job Type(s)**:Contract/Consultant**Location(s)**:Luxembourginfeurope is looking for an **Internal Control Senior consultant** with more than **6 years and up to and including 8 years of experience**.

**Start: 07.10.2024 End: 31.01.2025**
**Extension? Up to two (2) times for six (6) months each.**

**Combination of on-site and off-site. 20% expected on-site location and 80% offsite.**

**DELIVERABLES**

**Written Operating Procedures**:
Review, update or develop written operating procedures, where required, to reflect any new ICF processes, changes in the client’s organizational structure, or system implementation.

**Process and internal control design and documentation**:
Review, update and/or develop new process and internal controls documentation (i.e., process flows with control-risk matrixes) to reflect new process and system implementations or changes thereto, including but not limited to incorporating IT Automated Controls (ITACs) and End-User Computer Applications embedded in the processes. This work must be aligned with the ICF templates, and the methodological guidance provided by the client. Control and update the relevant reference master files and metadata in SharePoint.

**Regular and wrap-up presentations**:
Regularly prepare a project status presentation including all the relevant details regarding the execution of the mission, planning, progress made and key improvements. Prepare at the end of the mission, a wrap-up presentation including the same items but covering the whole assignment.

**DESIRED CONSULTANT**

The Consultant will have the following profile:
**Technical skills**:

- More than 6 years and up to and including 8 years of experience in designing procedures, controls and processes,
- The Senior Consultant must have experience in defining and documenting IT Application Controls and End-User Computing Applications,
- Conducted at least 3 comparable missions in the financial sector,
- Experience with RACI matrix and structured allocation of roles and responsibilities,
- Excellent knowledge and use of Microsoft Office,
- Excellent written and spoken English,
- Knowledge of international standards regarding internal controls and fraud risk is an advantage,
- Knowledge of international standards regarding Business Continuity is a strong advantage,
- Knowledge of local and the EU regulation regarding the financial sector is an advantage.

**Soft-skills**:

- Excellent communication and presentation skills,
- Excellent organizational skills,
- Excellent attention to detail.

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