Our client is an international and stable banking group in Luxembourg.
Due to its perpetual growth, we are looking for an IT Audit Manager (newly created function) specialized in the banking and financing business. The successful candidate will directly report to the Head of Internal Audit.

Your responsibilities:

Perform annual audit planned IT audit mission independently for both Luxembourg Branch and the Group. including its 6 subordinate branches in EU countries;

Participate in annual planned audit projects as requested by the Head of Internal Audit;

Coordinate with the external auditor for the annual audit-related work both on-site and off-site on request;

Conduct follow-up of corrections over findings detected by internal and external auditors;

Operate special assignments on request;

Handle inwards and outwards audit confirmation independently;

Deal with various auditing related work on requests.

Your profile:

University/Master degree majoring in Accounting or Audit preferable;

Minimum 5 years of experience in IT audit in IT related company or in ‘Big Four’ would be an advantage;

Fluent in English, French or German will be considered as an advantage;

CISA (Certified Information Security Audit) holder is specifically requested;

Good communications and reports writing ability;

Good organizational and team player;

Initiative taker with the sense of responsibility.