IT Audit Consultant (M/W)
Grant Thornton Luxembourg
il y a 2j
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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.

  • Main responsibilities Work both autonomously and as part of a team to deliver high quality IT audit and IT risk assignments;
  • Help to implement performance improvement opportunities by applying IT frameworks (COBIT; ISO27K; ITIL; etc); Assist senior management on proposals and business development activities;
  • Evaluate and test client-related IT controls and identify areas of risk; 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;
  • Contribute to deliver high quality reports to senior management and audit committees, including reporting to the regulator (CSSF Main requirements Bachelor or Master degree in Business or Information Technology;
  • 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.

  • databases and applications; Good knowledge of IT Frameworks (COBIT, ISO27K, ITIL); Ability to document testing in a detailed manner, with excellent writing skills;
  • 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.

    Grant Thornton is one of the world’s leading providers of independent Assurance, tax and advisory services. Over 56 028 Grant Thornton people, across 143 countries, are focused on making a difference to clients, colleagues and the communities in which we live and work.

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