IT Auditor
Xpertize
Luxembourg, Luxembourg
il y a 5j

Client :

Our client, is one of the biggest audit firm in Luxembourg, active in different business sectors with thousands of clients worldwide.

Today, in order to strengthen its teams, Xpertize is looking for a Senor IT Auditor (m / f)

Description :

As an IT Auditor, you will be responsible for the following tasks :

  • Carrying out IT audit reviews on different applications & elaborate accordingly the planning, reporting & monitoring of audits in the frame of financial audits & internal audits;
  • Participating to the improvement of the business procedures in collaboration with the business teams by assessing the application controls of systems and developing computer assisted audit techniques in order to realize the necessary test controls;
  • Participating to various tasks, like validating the due diligence activities etc.;
  • Elaborating recommendations to the executive team;
  • Reporting to clients;
  • Research and stay current on new technical literature applicable to the internal control process, emerging trends and best practices;
  • Meeting clients’ requirements in close collaboration with the management;
  • Participating to the commercial development of business line.
  • Your profile :

  • Master’s degree in Computer Science, IT, or Engineering with a specialization in Information and Business Management, IT Audit or related field;
  • 2-4 years of similar experience in the field of external and / or internal audit, IT or risk management within a professional or major corporate services companies;
  • A good understanding of regulations regarding IT, IT frameworks and standards;
  • You developed technical skills in various operating systems, databases, network infrastructures and / or security tools and preferably obtained relevant certifications;
  • Fluency in English and French. German and Luxembourgish will be considered as assets;
  • Strong interpersonal skills , capacities to analyze and to synthesize;
  • Ability to work autonomously or in collaboration with colleagues of different teams;
  • Methodical & meticulous, ability to meet deadlines.
  • If you think that your profile could match with this description, don’t hesitate to apply!

    Furthermore, if you know someone that could fit this position, don’t hesitate to send us his / her updated CV and try to earn the 1.000 € reward!

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