Senior IT Auditor
Luxembourg, LU
il y a 3j
  • Support the definition of the IT Risk Based Audit Plan in alignment with the Group Internal Audit strategy including the definition of resources and timing required;
  • Perform a preliminary Risk Assessment and prepare the Audit Planning Memorandum which summarize the scope of each engagement;
  • Manage a team of IT Auditors and coordinate third parties in case of co-sourcing activities;
  • Prepare the Audit Report of each engagement to submit to the Head of Group Internal Audit;
  • Interact with external auditors on IT related topics;
  • Ensure compliance with the Internal Audit Manual and Standards of Institute Internal Auditors through different assignments;
  • Perform follow up reviews to ensure that agreed actions have been completed;
  • Maintain connections with the key stakeholders within the IT community;
  • Keeping update, based on the result of each engagement, the Risks-library following the requirement defined by Professional Practice team;
  • Supporting the GIA Professional Practice team in specific projects as part of the strategic view of the department (i.
  • e. improvements projects, Advisory activities).

    Who we are looking for :


  • University degree, preferably in Economics, Information Technology, or related business field;
  • Knowledge of IT Audit;
  • Experience in team management;
  • Professional certifications (e.g. CISA / CIA or equivalent) can be a plus;
  • 4 / 5 years of working experience;
  • Background experience within Multinational Manufacturing / Productive Companies (FMCG preferred) or Big4;
  • Leadership;
  • Team management;
  • Flexibility;
  • Ability to organize and prioritize;
  • Strong results orientation;
  • Creativity and problem solving.
  • IT Skills

  • Knowledge of SAP, MS Office, as well as knowledge of ACL is desirable
  • Languages

  • Fluent in English
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