Established in 1979, Bank of China Luxembourg Branch, was the first Chinese bank to set up in the Grand Duchy of Luxembourg. Today Bank of China Luxembourg S.A. has opened branches in Rotterdam, Brussels, Warsaw, Stockholm, Lisbon and Athens. As China’s most international and diversified bank, the Bank provides a comprehensive range of financial services to their customers. Our core business is commercial banking, including corporate banking, personal banking and financial markets services.

IT Audit officer

 (Internal Audit Department)

As a part of a successful and growing international team, you will report to the manager of the IT audit section and the head of internal audit. With a well established global network and strong reputation, this job opportunity will allow you to develop a career within our fast growing international Bank.

Job Description & Duties:

• Assist in developing IT audit procedures to execute the risk-based internal audit plan;
• Prepare reports for internal and external use. Conduct oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits;
• Participate in internal audit missions (IT related and of any other type), develop specific audit programs: collation, research and analyze related data, and conduct on-site inspections;
• Participate in the follow up of outstanding issues and resolution actions in relation to pending recommendations from internal and external control functions (including regulator and head office inspections);
• Assist in communicating to the Head Office internal audit function, regulators, Audit Committee/Board and management, results of internal audit work according to their requirements;
• Ensure proper documentation and filing of audit missions, in accordance with applicable standards;
• Provide consulting services to management;
• Any other tasks under the instruction of the Chief Internal Auditor.

Your profile:

• Master’s degree and above in IT-related field, Accounting, Business, Engineering or equivalent combination of related work experience and education;
• CISA or equivalent certification completed is strongly recommended;
• 2-3 years of internal/external IT auditing or IT risk advisory experience;
• Sound knowledge of auditing processes, procedures;
• Ability to evaluate business processes and IT technology, identify risks and evaluate controls;
• Advanced oral and written communication skills;
• Fluency in English (both oral and written). Chinese and French would be an advantage.
• Proficient in using computer software and application systems;
• Ability to travel approximately 10-15% of work time.

To Apply:

This position is based in Luxembourg and open with immediate effect. Should the above mentioned criteria match your expectations, please do not hesitate to send your CV by Smart Recruiters.

Or by mail to:

Bank of China Luxembourg Branch

37/39 Boulevard Prince Henri

L-1724 Luxembourg