it auditor

Informations générales Entité CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels. Présent en Europe, en Amérique du Nord, en...

Opportunité de stage. CACEIS est une Banque Dépositaire du Groupe Crédit Agricole, parmi les leaders européens de l’Asset Servicing et de la Banque Dépositaire. L’Inspection Générale CACEIS fait partie de la Ligne Métier Audit Inspection (LMAI) du groupe Crédit Agricole et à ce titre s’assure du respect des textes règlementaires en...

BDO Luxembourg is looking for a Junior Internal Auditor! Who are we? BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with the expertise of our global network tailored to the unique...

General information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and...

For our department Internal Audit and Risk Mng within General Services, we are looking for a (an): Internal Auditor (m/f/x) Main duties: Identify and assess significant business risks (operational, financial, compliance, governance, fraud and emerging) to contribute to the risk-based annual audit plan and to the Enterprise Risk Management process, ...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Manager Job Description & Summary Meet your future team Join our IT team and contribute to strengthening how technology risks, governance and compliance are managed across the firm. You will work closely with IT and...

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Manager Job Description & Summary Meet your future team Join our IT team and contribute to strengthening how technology risks, governance and compliance are managed across the firm. You will work closely with IT and business...

For our department Internal Audit within General Services, we are looking for a (an): Internal Auditor (m/f/x) Main duties: • Identify and assess significant business risks (operational, financial, compliance, governance, fraud and emerging) to contribute to the risk-based annual audit plan and to the Enterprise Risk Management process, ensuring...

Company DescriptionEveryone’s story matters. Come shape your story with us at Riverty. But where does that take you?To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by one...

Find your purpose at KPMG Luxembourg  We see a world of opportunity. From uncovering ways to digitalize audit, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.  We are proud to be part of the worldwide network of high-quality audit, tax and advisory...

Working place: Company office, client offices, homeworking, satellite officesContract type: Permanent contractWorking time : Full timeLocation: Luxembourg Hamm, client officesReady to start your career? Grant Thornton Luxembourg is currently seeking Junior External Auditor to start from January 2027. A first working experience with Grant Thornton is an...

Company Description Everyone’s story matters. Come shape your story with us at Riverty. But where does that take you? To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by...

You will reinforce the existing team across IT security activities, with a particular focus on IT resilience, backup and restore assurance, and ransomware preparedness. You are collaborative, pragmatic, and comfortable taking ownership in a fast-changing environment. You challenge the status quo and turn risks into workable solutions. We are looking for...

Company Description Everyone’s story matters. Come shape your story with us at Riverty. But where does that take you? To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by...

About the roleShopify is building a Luxembourg payments entity, supervised by the Commission de Surveillance du Secteur Financier (CSSF). As an IT Manager on our Trust team, you'll make sure the entity meets the requirements of the Digital Operational Resilience Act (DORA) and CSSF expectations for the management of ICT risk, and marry that with how Shopify...

About The Role About the role Shopify is building a licensed Electronic Money Institution (EMI) in Luxembourg, supervised by the Commission de Surveillance du Secteur Financier (CSSF). As an IT Manager on our Trust team, you'll make sure the entity meets the requirements of the Digital Operational Resilience Act (DORA) and CSSF expectations for the...

Permanent contract | Belvaux Are you passionate about research? So are we! Come and join us The Luxembourg Institute of Science and Technology (LIST) is a Research and Technology Organization (RTO) active in the fields of materials, environment and IT. By transforming scientific knowledge into technologies, smart data and tools, LIST empowers citizens in...

Role & responsibilities Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA): • Identify risks linked to information systems of the CSSF and ensure that mitigation measures are in place • Perform...

ORGANISATION INCERT is a center of expertise providing services and solutions based on knowledge and experience acquired in cryptography, Public Key Infrastructure (PKI), eTravel document, biometry and artificial intelligence. Established since 2012, INCERT is a Public Agency owned by the State of Luxembourg and the Luxembourg Chamber of Commerce. INCERT...

We are looking for a IT Risk & Compliance Officer Réf: IT-RC-02 Role & responsibilities • Management of the IT risk map • Evaluate compliance with policies, standards and regulations by conducting risk. assessments, controls and drafting action plans • Review, design and deployment of IT risk management systems and associated controls • Incident...