Internal IT Auditor (m/f)

Role & responsibilities

  • Lead internal audit missions in the IT and information security field
  • Identify I.S. risks of the CSSF and ensure that mitigation measures are in place
  • Perform audits on IT projects, on computer applications and information systems security
  • Analyze and assess IT working processes and provide concrete suggestions to improve the efficiency of audited processes
  • Draft audit reports
  • Ensure follow-up of audit recommendations
  • Provide with the necessary IT support for the preparation and execution of audit missions in all CSSF’s activities. Ideally, the candidate will be required to participate and carry out business audits

Your profile

  • University degree (BAC + 4 / BAC + 5) in computer science or information system audit
  • Proven professional experience of 8 years minimum as Information System Auditor
  • CISA certification will be considered as a strong asset
  • Excellent knowledge of audit methodology and best practices in information technology
  • Excellent knowledge of IT processes and risks
  • Have knowledge of the financial sector and demonstrate interest in carrying out business audits will be considered a real asset
  • Full professional proficiency in written and spoken French and English. German and/or Luxemburgish will be considered an advantage
  • Good interpersonal skills
  • Rigour, precision /accuracy, confidentiality qualities
  • Ability to work autonomously
  • Spirit of initiative and anticipation

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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