Senior IT Auditor (f/m)
EY
Luxembourg, LU
il y a 5j

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

  • You hold a university degree or equivalent certification, in Computer Science, Information Systems, engineering, Business.
  • You are familiar with the main data protection and governance laws and regulations, i.e. EU GDPR, or even better you know the Luxembourg regulatory requirements!
  • You are highly organized but also flexible, with the ability to adapt to a broad scope of clients, to challenge yourself and your colleagues, and with a high drive for client focused results.
  • Ideally, you’ll also have

  • You ideally have at least 2 years of working experience as an IT-Auditor (internal or external), or 3 years of relevant experience in IT.
  • Ideally, you have significant experience in applying relevant technical knowledge in at least one of the following engagements : (a) financial statement audits;
  • 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).

  • You have sound knowledge of and experience in common IT frameworks and standards, such as : ITIL, COBIT, ISO27k, ISO 22301, CMMI, etc.
  • You may also have one (or more) relevant certifications, such as CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301, Prince2 or PMP, which are considered an advantage.
  • 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 .

  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
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