Internal Controls Expert

Published on 22nd March 2024

Charles Oakes

Join our Luxembourg based team, supporting the work of major public sector financial clients. You will be responsible for designing procedures, controls, and processes to ensure the company’s compliance with international standards regarding internal controls and fraud risk.

Key Responsibilities:

  • Design procedures, controls, and processes to ensure compliance with international standards regarding internal controls and fraud risk.
  • Define and document IT Application Controls and End-User Computing Applications.
  • Conduct at least 3 comparable missions in the financial sector.
  • Allocate roles and responsibilities using RACI matrix and structured allocation.
  • Ensure excellent knowledge and use of Microsoft Office.
  • Ensure excellent written and spoken English.
  • Ensure compliance with local and EU regulations regarding the financial sector.

Key Requirements:

  • 6+ years of experience in designing procedures, controls, and processes.
  • Experience in defining and documenting IT Application Controls and End-User Computing Applications.
  • Knowledge of international standards regarding internal controls and fraud risk is an advantage.
  • Knowledge of international standards regarding Business Continuity is a strong advantage.
  • Knowledge of local and the EU regulation regarding the financial sector is an advantage.
  • Excellent written and spoken English.

Working Arrangements:

Hybrid – 20% onsite

Application Process:

To apply for this role, please submit your English Europass CV. Shortlisted candidates will be contacted for an interview.

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