Monster

Information systems on-site inspector (m/f)

Commission de Surveillance du Secteur Financier (CSSF)

Luxembourg, Luxembourg

JOB DETAILS
JOB TYPE
Full-time, Permanent
SKILLS
Analysis Skills, Artificial Intelligence (AI), Banking Services, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Cloud Computing, Communication Skills, Computer Science, Economics, English Language, External Audit, Finance, German Language, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Open Systems Interconnection (OSI), Regulations, Remote Team Management, Technical Leadership, Virtualization
LOCATION
Luxembourg, Luxembourg
POSTED
4 days ago

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.

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 with specialists of the supervised entities, with the European Central Bank (ECB) on-site inspection team and with off-site supervisors
    • 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 and the executive management of supervised entities
    • 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 and German. 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

About the Company

C

Commission de Surveillance du Secteur Financier (CSSF)

INDUSTRY
Autres