As an IT auditor / IT risk advisor, you will be responsible for delivering a full range of IT audits. Your responsibilities include planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, other internal control activities (e.
g. ISAE3402 etc.), and external audit support; You will help developing and supervising staff and assist in client management and practice development activities.
At least 2 to 4 years’ experience delivering internal IT Audit Services; Other areas of expertise such as access control software, security architecture and administration, Internet use / firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows, UNIX, AS400, VM, and Cloud etc.
Fluency in English and French, German or Luxembourgish is considered an asset; Keen on gaining following certifications such as CISA, CISSP or CISM.
Additional Information Here in Luxembourg, 300 professional staff and 20 partners are offering high-quality assurance, tax and advisory services to clients that range from private individuals to corporations and public bodies.
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