Auditor Specialized in IT
Le Grand & Associates
Luxembourg, BE
il y a 6j

An international fiduciary, located in Luxembourg City, is looking for Auditor specialized in IT.

It has 200 employees and they are one of the leaders in the Luxembourg market.

They are known for the quality of their services !

Tasks

  • Work autonomously and as part of a team;
  • Customer Support Service;
  • Assist partners / directors and senior management on proposals and business development calls;
  • Evaluate and test client-related business process and IT controls and identify areas of risk for each;
  • understanding of client operations, processes, and business objectives.
  • deliver reports to senior management and audit committees;
  • Help to implement performance improvement opportunities for clients by applying IT frameworks such as; COBIT; ISO27K; ITIL; etc;
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.
  • Profile

  • Bachelor's degree in Business or Information Technology-related filed;
  • One to Two years of progressive experience delivering internal IT audit services;
  • Information Security experience or information security training is required;
  • Experience performing IT risk assessments;
  • Good knowledge of IT Frameworks (COBIT, ISO27K, ITIL);
  • Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software;
  • Keen on gaining following certifications : CISA, CISSP, CISM, etc.
  • Offer

    They provide assurance, tax and advisory services to a portfolio of diversified clients from different countries.

    The company has brand new offices classy, modern and bright. In addition to an attractive salary, they offer many benefits.

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