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Senior Manager - IT Audit

  • Location


  • Sector:

    Banking Operations

  • Job type:


  • Salary/Rate:

    Negotiable - depending on experience

  • Contact:

    Lorraine Bateman

  • Contact email:


  • Job ref:


  • Consultant:

    Lorraine Bateman

Senior Manager in IT Audit - Contract role - Luxembourg

What will you do?

  • Help internal stakeholders successfully identify and prevent IT risk, creating significant value to their business. The professionals act as “process engineers” – challenging existing structures and identifying opportunities for the business to strengthen their environment in alignment with their strategies.

  • Assess and evaluate IT and cyber processes and IT risk management practices through traditional and emerging audit practices, including the creation and application of data analytics, which involves the collaboration with experts across the enterprise.

  • Leverage your inquisitive nature and desire to learn.

  • Once reviews are complete, you leverage your strong communication skills to provide insights to the business on their processes and drive enhancements to their risk management practices.

What do you need to succeed?


  • Undergraduate degree and you have obtained your Certified Information Systems Auditor (CISA) designation.

  • 6-8 years of internal or external audit experience, including distributed application experience in a large corporate organization, with a focus in big data analytics and audit management.

  • You have demonstrated writing and documentation skills, with the ability to knowledge transfer your expertise in order to develop staff.

  • Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues.


  • Knowledge of the regulatory environments within the Financial Services industry

  • Education in one of the following areas: Computer Science, Mathematics, Data Sciences or Engineering

  • Other designations such as CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA, would be an asset.

  • Demonstrable experience and skills in developing and applying innovative analytics.