IT Senior Auditor (m/f)
Ernst & Young Global Limited
Luxembourg, All, Luxembourg
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ITSenior Auditor Wanted!

We’relooking for our new colleague who will be part of our IT Risk & AssuranceTeam.

Are you good at seeing the big picture? Then join EY Luxembourgand gain experiences that will last a lifetime.

You will tap into a network that will continuously open new doorsand provide advice that makes a difference.

You will be working in multi-disciplinary teams with leadingprofessionals from other competencies.

About EY

EY is a global professional servicesorganisation providing advisory, assurance, tax and transaction services. Weare committed to doing our part in building a better working world, to helpcreate wider economic and social benefits today, and a strong legacy for abetter tomorrow.

In our new building in Luxembourg, youwill be part of the EY family where you will work with 1300 professionalscoming from more than 60 different countries.

At EY we support you in achievingyour unique potential both personally and professionally. We give youstretching and rewarding experiences that keep you motivated, working in anatmosphere of integrity and teaming with some of the world’s most successfulcompanies.

Our team consists of different backgrounds and nationalities andwe are working every day to provide IT related services and expertise tointernal and external clients.

About the job

As an IT Risk & Assurance professionalwithin the IT Audit team, you will be working closely with both internal andexternal clients and help them in a diversified portfolio of engagement types.

A significant component of your work will be to support the Financial Audit asa member of integrated audit teams with IT related audit work, includingevaluation of a client’s IT environment, testing of IT genera controls, ITDependant and application controls within business processes review, as well asdata analytics (journal entry testing, revenue assurance testing, various sortsof analysis).

Your work will also include providing advisory services to abroad range of clients, in areas such as cybersecurity, IT strategy, businesscontinuity planning, IT Governance and IT service management, informationsystems requirements analysis, and technology-related regulatory compliance.

About you

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.

We will support you with career-longtraining (audit methodology, regulatory requirements, and certifications), andcoaching to develop your skills.

We offer you the unique opportunity for quickonward career progression.

You will evolve by always looking to gothe extra mile providing an exceptional user experience for both your internaland external stakeholders.

At EY, we are committed in Building a better working world .

To qualify for the role,

  • Youhold a university degree or equivalent certification, in Computer Science,Information Systems, engineering, Business.
  • Youideally have at least 2 years of working experience as an IT-Auditor (internalor external), or 3 years of relevant experience in IT.
  • Ideally, you have significantexperience in applying relevant technical knowledge in at least one of thefollowing engagements : (a) financial statement audits;
  • b) internal oroperational audits; (c) ISMS implementation / audit; (d) business continuitymanagement implementation; and / or (e) ERP security and control reviews (Oracle,SAP, MS Dynamics).

  • Youhave sound knowledge of and experience in common IT frameworks and standards,such as : ITIL, COBIT, ISO27k, ISO 22301, CMMI, etc.
  • Youare familiar with the main data protection and governance laws and regulations,i.e. EU GDPR, or even better you know the Luxembourg regulatory requirements!
  • Youare highly organized but also flexible, with the ability to adapt to a broadscope of clients, to challenge yourself and your colleagues, and with a highdrive for client focused results.
  • Youmay also have one (or more) relevant certifications, such as CISA, CISM, CGEIT,CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301, Prince2 or PMP, which areconsidered an advantage.
  • Youare fluent in English. French and / or German would be preferable with any other language being an advantage (remember, we are aninternational team!)
  • Application process

    In our recruitment process, you will becontacted first for an initial phone call to get to know you a bit more anddiscuss salary and social packages.

    Then you will be invited to some interviewseither in our office or via Skype. Eventually you will be informed of ourdecision.

    If what you read inspires you, then do nothesitate to click on the apply button and we’d love to hear more from youbecause whenever you join, however long you stay, theexceptional EY experience lasts a lifetime.

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