IT Auditor (Bank) – Luxembourg ville

We are looking for an IT Auditor for a client in the banking sector in Luxembourg.

This is a newly created audit role at the bank within a team focused on providing 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 charge of the technology audit the successful candidate will focus on applications, infrastructure and regulatory compliance as well as supporting non-technical auditors in mixed audit teams.

Candidate profile:

Candidates should be experienced in executing IT application audits within the Banking or Funds industry.

Experience should include demonstrated track record in: integrated audits, auditing application controls, auditing data integrity to provide an audit opinion on the completeness, accuracy and timeliness of system based processing, and IT general controls.

A very nice to have: an understanding of Fund Administration / Depositary / Luxembourg regulatory framework and related system processes, gained through a combination of education and work experience at a financial institution / within the fund industry.

A good understanding of data management processes and operating models including data governance, data architecture, data lineage, data quality and management reporting.
Experience of auditing project management and systems development practices and processes.

Our client offers candidates a stable and supportive environment in which they can grow their career whilst gaining in expertise and knowledge.

Please contact Lancelot for further information.

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