Senior IT Auditor (f / m) Location : Luxembourg Other locations : Primary Location Only Salary : CompetitiveDate : Apr 28, 2022 Job descriptionRequisition ID : 168442 At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
We’re looking for our new colleague who will be part of our IT Risk & Assurance Team IT Audit Senior Consultant (f / m) The opportunity As an IT Risk & Assurance professional within the IT Audit team, you will be working closely with both internal and external clients and help them in a diversified portfolio of engagement types.
Your key responsibilities A significant component of your work will be to support the Financial Audit as a member of integrated audit teams with IT related audit work, including evaluation of a client’s IT environment, testing of IT genera controls, IT Dependant and application controls within business processes review, as well as data analytics (journal entry testing, revenue assurance testing, various sorts of analysis).
Your work will also include providing advisory services to a broad range of clients, in areas such as cybersecurity, IT strategy, business continuity planning, IT Governance and IT service management, information systems requirements analysis, and technology-related regulatory compliance.
Skills and attributes for success
Describes which skills and experience will make an impact, followed by the following three sub-headings To qualify for the role you must have
Ideally, you’ll also have
b) internal or operational audits; (c) ISMS implementation / audit; (d) business continuity management implementation; and / or (e) ERP security and control reviews (Oracle, SAP, MS Dynamics).
What we look for As an external audit professional, you will be leading engagements to identify control enhancements, operational and compliance process improvement, and efficiency opportunities, as well as company-wide cost improvements.
We are welcoming highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry.
As an effective communicator, you'll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.
What we offer We will support you with career-long training (audit methodology, regulatory requirements, and certifications), and coaching to develop your skills.
We offer you the unique opportunity for quick onward career progression.You will evolve by always looking to go the extra mile providing an exceptional user experience for both your internal and external stakeholders.
At EY, we are committed in Building a better working world .
If you can demonstrate that you meet the criteria above, please contact us as soon as possible. The exceptional EY experience.
It’s yours to build. Apply now.