IT Auditor (m/f)

Our client is a well-established and prestigious public financial institution, with nearly 1,000 employees. Having experienced significant growth in recent years, the institution continues to expand its activities.

The IT department brings together more than a hundred employees across several teams dedicated to the design and deployment of business applications. As part of its continued growth, our client is recruiting an Internal IT Auditor

• Carry out internal audit assignments in the areas of IT and cybersecurity, with the possibility of occasionally participating in audits conducted at the European level.
• Identify risks related to information systems and ensure that appropriate control measures are in place.
• Independently conduct audits covering IT infrastructure, business applications, and information systems security.
• Assess the effectiveness of risk management and internal control frameworks.
• Review audited processes and formulate recommendations to improve their performance and compliance.
• Draft structured audit reports and monitor the associated action plans.
• Provide technical support within the framework of audit assignments covering various business areas.
• Depending on the profile, also contribute to operational or business audits in addition to IT-related topics.

• Higher education degree (Bachelor's/Master's level) in IT, information systems, or an equivalent field.
• A specialization in IT audit is an asset.
• A minimum of 5 years' experience in information systems auditing, whether in-house or within a consulting firm.
• CISA certification is an advantage.
• Experience within the financial sector.
• Good command of internal audit methodologies and IT/cybersecurity standards.
• Solid understanding of risks and processes related to information systems.
• Strong interest in new technologies: cloud, artificial intelligence, digital assets, etc.
• Excellent writing, analytical, and communication skills, with the ability to interact with a wide range of stakeholders, including senior management.
• Rigor, autonomy, a strong sense of confidentiality, and the ability to synthesize information.
• Excellent command of French and English; German and/or Luxembourgish are considered assets.