Role & responsibilities Performing on-site inspections (OSI) Assuming responsibility for developing and executing IT audit work programs Drafting of IT audit reports Presenting inspection results to key stakeholders including the Executive Board of the CSSF and the executive management of supervised entities In the framework of the SSM, acting as a team member representing the CSSF, in an international audit team under the lead of the European Central Bank (ECB) or a national competent authority participating to the OSI Participating and engaging in the development of new or enhancement of existing audit approaches and methodologies Your profile University degree (at least BAC+3 / Bachelor) in information systems audit, or in computer science with a specialization in finance, or in economics, finance or business management with an IT specialization Proven professional experience of at least 3 years in the field of information systems auditing, preferably in an internal audit function or with an external audit firm Perfect command of written and spoken English.
Fluency in French and / or German.
Knowledge of Luxembourgish will be considered as an advantage Commitment to be available for missions abroad and frequent business trips Excellent knowledge of the regulatory framework, in particular laws, regulations and CSSF circulars relating to IT Excellent knowledge of audit methodologies and leading IT practices CISA, CISM, CISSP or equivalent certifications are an asset Interest in new technologies (cloud computing, virtual currencies, artificial intelligence, Open Banking, etc.
Writing, analytical, synthesis and communication skills Proactivity and flexibility; ability to work independently as well as good team spirit Confidentiality The successful candidate (m / f) will be hired as public employee ("employé de l'Etat") under a permanent contract.
If the candidate meets the required conditions, s / he will be asked to apply for admission to the status of civil servant ("fonctionnaire de l'Etat").
Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n 3), dated less than 2 months, in order to prove their conduct and integrity.