IT Audit Manager (M/F)
KBL European Private Bankers
Luxembourg, LU
il y a 28j

Job Responsibilities :

  • You will manage and perform missions of IT Internal Audit in Luxembourg as well as within our Group entities over Europe;
  • You will produce audit reporting of the weaknesses of internal control and of relevant / constructive recommendations;
  • You will follow the due implementation of audit recommendations;
  • You will be in direct contact with the local Managers to present your conclusions and discuss about the actions to be taken by the local Managers
  • Qualifications :

  • University grade : Bac + 5; Certified Information Systems Auditor (CISA) certification will be an asset;
  • A first deep experience of minimum 5 years within IT audit functions (internal or within an international audit office);
  • Perfect command of auditory techniques and methods;
  • Good general knowledge of the IT risks within a Bank.
  • Skills :
  • Work autonomously
  • Open to challenges
  • Availability and Flexibility
  • Very good analytic and synthetic skills
  • Critical mind
  • Strong communication skills
  • Strong organizational skills
  • Team spirit
  • This list of skills is indicative.

    Languages :

  • English and French are required,
  • Any other languages is an asset.
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