Lead Audit Systems Analyst

Coordinating audit activities with the Audit teams, internal compliance teams, external auditors and/or regulators.Act as representative in front of the Luxembourg CSSF, including maintaining the IT governance policy framework, maintenance of the register of systems and applications, and ensuring...

Description

  • Coordinating audit activities with the Audit teams, internal compliance teams, external auditors and/or regulators.
  • Act as representative in front of the Luxembourg CSSF, including maintaining the IT governance policy framework, maintenance of the register of systems and applications, and ensuring compliance with obligations under the CSSF circulars
  • Attending and reporting to the Management Committee, the Board and fund boards as required on our audit/risk stance.
  • Supporting information technology audits, including obtaining a comprehensive understanding of audit areas, relevant controls and expected testing by meeting with audit representative
  • Completing audit fieldwork including documenting control weaknesses, inefficiencies, root causes, risks, and recommendations.
  • Interacting with internal compliance teams, external auditors and/or regulators.
  • Finalizing audits, including reviewing working papers to ensure outcomes are appropriate and accurately describe the technology landscape.

Your profile

  • Bachelor’s degree or equivalent work experience
  • At least 5+ years’ experience in audit in financial services in an external auditing firm, or in an internal auditor role, experience in technology audit is an asset
  • Extensive audit experience working with both internal and external groups
  • Fluent in business English, French is an advantage

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