Senior IT Internal Auditor M/F

missions

In collaboration with Crédit Agricole Indosuez Wealth Management's General Inspection Department and in compliance with the requirements of the Luxembourg Financial Sector Supervisory Commission (CSSF), the internal auditor conducts audit assignments in the various departments of the head office and branches of the Risk Management Division and in the units concerned, and evaluates the implementation of its recommendations. As part of the IT internal audit team, working with the various entities of the Group and in regular contact with representatives of new IT areas, you will ensure the effective implementation of the control system to cover the IT risks inherent in the activities of the Bank and the Indosuez Wealth Management Group. Your responsibilities:

• As a member of the internal audit team, you will participate in the entire audit process:
  • Identification, risk assessment, and prescription of controls to be implemented
  • Contribution to the overall diagnosis and active participation in meetings with the auditees
  • Definition of audit plans and recommendations
  • Preparation of audit reports in English and active participation in information meetings with auditees and/or managers
  • Follow-up on recommendations
• You will assist the internal audit team by performing IT audit controls as part of integrated assignments.
• You will participate in the development and assessment of the entity's IT risks and you will participate in the definition of internal audit plans.

Candidate criteria

• Minimum level of education: Bac +5 / M2 and above
• Minimum experience level: 6–10 years
• Experience:
  • You have 5 years' experience in IT auditing (internal IT auditing or as an external consultant within the BFI) and a good knowledge of auditing procedures.
  • You have a certification such as CISA, OSSP, or CIA.
  • You are familiar with the quality rules of the CobIT Framework, ISO 27000, ORA, and/or NIST.

Compétences recherchées

• You have an analytical and synthetic mind and good writing skills in English.
• You are sociable and have excellent interpersonal skills. You can work just as well independently as you can in a team.

Information technology tools

• You have strong technical skills (experience with Python, AI, Cloud, IT security testing, Windows, AS400).
• You have experience in data analysis (not mandatory but a plus).

Langues

You are fluent in French and English. Proficiency in a European language is an asset.