IT Internal Auditor
KPMG Luxembourg
Steinsel, LU
il y a 20h
source : Monster

KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities.

As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and backgrounds.

Job purpose :

KPMG Luxembourg is looking for forward-thinking and passionate people to make a difference to our clients, people and communities.

To support our growth, we, at KPMG Luxembourg are looking for an IT Internal Auditor (m / f).

The role and responsibilities :

As part of the Internal Audit team within the Quality & Risk Management (QRM) Dpt., the IT Internal Auditor participates and executes compliance audits in relation to KPMG’s in-house IT systems, processes and controls.

The IT Internal Auditor will assess the design and operating effectiveness of internal controls associated with the various quality programs applicable to KPMG Luxembourg (such as : ISO / IEC 27001 on Information Security Management, International Standard on Quality Management ISQM-1, KPMG global IT internal control program IPCA, etc.

and will also support in coordinating the IT / IS audit activities of the annual audits. Based on internal audit dpt. needs, the IT internal Auditor should be able also to participate and execute other (non- IT / IS specific) internal audit compliance programs in cooperation with other internal audit colleagues.

Taking part in internal audits within a multicultural environment, the job holder will experience different corporate cultures in a European financial center and international environment of project work and will benefit from an excellent exposure to a range of audit assignments and will acquire relevant technical and methodological expertise.

The perfect candidate :

  • Holds a Bachelor or Master in Computer science, Math, Statistics or similar
  • Ideally holds a professional audit qualification ( CIA, CISA, etc.) or other certifications
  • Has 2 to 3 years of relevant work experience
  • Is proactive
  • Demonstrates the highest standards of integrity and ethics
  • Has the ability to work autonomously and in collaboration with other colleagues as necessary
  • Displays a positive and enthusiastic attitude and is able to work efficiently and accurately under pressure
  • Is a strong team player and has relationship building skills
  • Has excellent written and oral communications skills in English (French or German will be considered as an asset)
  • Interested?

    If your profile fits the above description, send us your CV and cover letter.

    By submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

    KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success.

    Our recruiting decisions are based on your experience and skills.

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