Job Description

Scope and Purpose

We are looking for a Senior IT Auditor for the Internal Audit function of Intesa Sanpaolo Bank Luxembourg SA (ISPBL).

• Conducting audits on ICT and Cybersecurity areas, performing in-depth IT audits (processes and applications) mainly in Luxembourg and occasionally at other Group structures (e.g. Italy) where necessary for checks relating to the ICT and Cyber ISPBL perimeter, with the aim of assessing the adequacy of IT processes and the related internal control system;
• Preparing detailed reports on audit results, including recommendations for improvement;
• Ensuring that all audit activities are completed in line with the audit plan and in compliance with the methodology of the Group Audit function and current internal and external regulations;
• Monitoring the implementation of corrective actions related to the results of audit activities and verifying/validating their completion;
• Following the most recent IT security and ICT industry best practices;
• Building and maintaining key relationships with relevant structures (e.g. IT & Security Manager, second-level control functions), establishing a culture of commitment and adding value by recommending the best practical solutions to problems while maintaining the independence of the Audit Function.

Required Experience

5-10 years of experience in the role is required.

Required Qualifications, Skills and Knowledge

• Knowledge of the main ICT processes and the main technological environments
• Knowledge of cybersecurity frameworks and ICT industry standards and ability to apply them in business contexts
• Good knowledge of French, English and Italian
• Availability to travel
• Ability to write clear and detailed reports
• Relevant professional certifications

In accordance with the law of July 23, 2016 (Art. 8-5), and as part of Intesa Sanpaolo Bank Luxembourg pre-hire background screening process, we apply a risk-based approach to determine the requirement of carrying out such checks on candidates, including criminal record checks. This role is judged to be sufficiently sensitive to warrant carrying out a criminal record check. By applying to this job you are consenting Intesa Sanpaolo Bank Luxembourg to completing background checks including criminal record checks.

About us

Intesa Sanpaolo Bank Luxembourg S.A. is a Corporate Bank within the IMI Corporate & Investment Banking Division of the Intesa Sanpaolo Group It has established itself as the preferred financial partner for high-profile corporate clients, primarily operating within the Eurozone.

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We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.

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