IT Internal Auditor
Luxembourg - no specific region
Permanent
Executive search
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 programme and evaluating any changes...
Description
- 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 programme 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 utilise 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).
Your profile
- Proficient experience of executing IT application audits within the Banking or Funds industry. Experience should include demonstrated track record or exposure to 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 and infrastructure.
- Preferably an understanding of Depositary / Fund Administration / Luxembourg regulatory framework and related system processes, gained through a combination of education and work experience at a financial institution / within the fund industry.
- Good understanding of data management processes and operating models including data governance, data architecture, data lineage, data quality and management reporting.
- Some experience of auditing project management and systems development practices and processes.
- Fluent in English
- Good communication and writing skills are essentials.
- Analytical skills - Quality driven, accuracy and details oriented.
- Strong organisational skills – ability to work independently with tight deadlines.
