Information systems on-site inspector (m/f)
Commission de Surveillance du Secteur Financier (CSSF)
Luxembourg, Luxembourg
Apply
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