(Senior) IT Auditor (M/F) - Internal Audit

Banque Internationale à Luxembourg Alle Jobs anzeigen

  • Luxemburg
  • Unbefristet
  • Vollzeit
  • 22 Tage her
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 missions in accordance with the methodology and audit plan, and issue recommendations to mitigate identified risks and contribute to the achievement of the group's strategy and objectives.
  • Collaborate with business auditors to understand operations and business workflows and make them familiar with the IT General Controls.
  • Identify and assess IT risks associated with business activities (including outsourced activities) and recommend mitigation measures.
  • Conduct audit debriefing meetings with limited intervention from the hierarchy.
  • Develop expertise in the audited areas, particularly through risk assessment, controls, procedures, and existing regulations.
  • Participate in risk analysis in the monitored areas and in the development of the annual audit plan.
  • Conduct ad-hoc tasks (project follow-ups, specific opinions, entity monitoring...) upon request.
  • Conduct independent, objective and critical assessment of the first and second lines of defense.
Your skills:
  • Master's degree in Computer Science, Information Systems, or a related field; relevant certifications (e.g. CISA) are a plus
  • At least 5 years of experience in the banking sector, or in a relevant position.
  • Knowledge of auditing standards (e.g., ISO 27001, COBIT, NIST and ITIL).
  • Fluency in French and English. Any other language is an asset.
  • Excellent understanding of Audit Methodology.
  • Collaborative and flexible mindset with a committed team spirit.
  • Autonomous and responsible, shows sound judgement and courage when needed.
  • Effective and structured communication skills, both oral and written.
  • Positive mindset, open to growing and learning.
  • Detail-oriented, rigorous and able to work in a challenging environment.
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.

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