Information systems on-site inspector (m/f)
Mission
As part of a specialised team, you will be in charge of performing IT on-site inspections. Those inspections are conducted:
‒ in the framework of the Single Supervisory Mechanism (SSM), on credit institutions established in Luxembourg or abroad in Europe;
‒ at the initiative of the CSSF, on supervised entities located in Luxembourg, including credit institutions;
‒ in the EU-wide oversight framework of critical IT third-party service providers (i.e., CTPPs) established by the DORA regulation on the digital operational resilience of the financial sector, on CTPPs established in Luxembourg or abroad in Europe.
Role & responsibilities
- Involvement in the entire on-site inspection (OSI) process:
- Preparing the inspection and coordinating the work of the inspection (as head of mission), developing and executing IT audit work programs (as head of mission or team member)
- Interacting and cooperating with specialists of the supervised entities and CTTPs, with the on-site inspection team, with off-site supervisors, with the CTPPs’ Lead Overseer and its joint examination team;
- Drafting of all or part of the IT audit reports and key deliverables;
- Presenting inspection results to key stakeholders including the Executive Board of the CSSF, ECB and CSSF supervisors, the CTPPS’ Lead Overseer and the executive management of supervised entities and CTPPs;
- 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 preferably with a specialisation in finance, or in economics, finance or business management with an IT specialisation
- 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. Adequate written and spoken German and/or French. Knowledge of Luxembourgish will be considered as an advantage
- Basic knowledge of French is mandatory
- 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.
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