Trainee - Auditeur Interne Informatique (M/F)
Banque Internationale à Luxembourg (BIL)
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Trainee - Auditeur Interne Informatique (M/F)

Banque Internationale à Luxembourg (BIL)
  • Stage (De 4 à 6 mois)
  • Luxembourg City (Luxembourg)
  • Publiée le 18 Avril 2019
Cette offre n'est plus disponible. Retour à la liste des offres.

Descriptif de la societé :

Banque Internationale à Luxembourg (BIL) is one of the biggest banks in the Grand Duchy and offers retail, private, corporate and institutional banking as well as treasury and financial market services. Most of BIL’s 2000 employees work at the headquarters in Luxembourg city - this centralized setup promotes swift, agile decision-making and short reporting lines, enabling BIL to offer clients innovative solutions for their changing needs.


 



Description du poste :

Description


Banque Internationale à Luxembourg (BIL) is one of the biggest banks in the Grand Duchy and offers retail, private, corporate and institutional banking as well as treasury and financial market services. Most of BIL’s 2000 employees work at the headquarters in Luxembourg city - this centralized setup promotes swift, agile decision-making and short reporting lines, enabling BIL to offer clients innovative solutions for their changing needs.




Responsabilités


You will support the internal audit system in place at the bank and its subsidiaries to ensure that it provides adequate risk management and contribute to ensuring that this internal audit system is both fit for purpose and as efficient as possible. You will be part of the Audit Team.


 


What will you do ?


 



  • Conducting internal audit tests with operational staff according to BIL group’s methodology and assessing the efficiency of existing checks

  • Identifying failings and financial risks inherent in the processes

  • Proposing action plans required

  • Supporting operational staff with the implementation or optimisation of tests

  • Helping draft audit reports



Profil recherché :

Exigences obligatoires


You have experience and/or knowledge in the following areas:


 



  • technological infrastructure (OS, DBMS, networks, architecture)

  • IT security

  • development methodology

  • production management

  • system upgrade management

  • quality management (ISO certification)

  • IT risk management

  • Strong analytical skills, strong writing skills and good interpersonal skills

  • You have excellent analytical and writing skills and you are able to communicate concisely


 


You are :


 



  •  A student in your fifth year of higher education at an engineering school or academic equivalent.

  • You are fully proficient in common office software

  • You are familiar with banking

  • Good team player and able to work cross-departmentally



Niveau d'études : Master

Expérience professionnelle : Inférieur à 6 mois

Début du contrat : 18-04-19

Durée du contrat : De 6 à 12 mois