Senior IT Internal Auditor - CDI

The Internal Audit function is an independent Control function reporting to the Audit Committee and ultimately to the Board of Directors and the audit activities directly to the CEO and the Executive Committee of the Bank,

The Internal Audit Department has the responsibility to provide independent information, through audit assurance and consultancy activities, about the adequacy and effectiveness of internal controls, risks management, and control and governance process using a systematic and disciplined audit approach.

In order to support the team in place, we are looking for a Senior ICT Internal Auditor operating in the Central Administration for Fund and Depositary industry for a permanent contract.

Your main tasks will be:

•    Lead and/or undertake local technology audits covering applications, infrastructure and regulatory c...