senior it auditor

Company DescriptionI have recently been instructed on a specialist IT Audit vacancy for a leading Petro/Chemicals client of mine who have a large global IT Audit function which is managed out of Luxembourg.Job DescriptionMy client is looking for an IT Auditor with 1-3 years of experience working within an internal or external audit function with a background...

DescriptionKey responsibilitiesManage individual audit assignments end-to-end (planning, fieldwork, reporting), delivering high-quality findings and recommendations in line with ASD methodology and internal auditing standards.Develop risk-based audit plans for assigned entities and corporate departments/divisions, defining scope, objectives and testing...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.Are you passionate...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

Are you passionate about audit and looking to take your career to the next level in a stimulating and people-focused environment? Join our team and leverage your expertise in the real estate sector within an international, human-sized audit group where every talent truly matters. Your responsibilities As a Senior Auditor, you will play a key role...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.You have a...

Job DescriptionThe director of internal audit of a blue chip telecom company has asked me to assist him in finding a talented Senior Internal Auditor.The successful candidate will join a friendly team of 6 auditors in a company that does business internationally.The role will consist of:Contribute on global internal audit assignmentsProvide sound...

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...

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...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

À propos de EKXEL IT Services & Financial EngineeringVous souhaitez prendre votre destin en main et voulez profiter d'une belle opportunité pour donner un nouvel élan à votre carrière ? Cette offre est pour vous. Pour le compte d’une Grande Institution Publique Européenne présente sur Luxembourg, nous sommes à la recherche d'un Auditeur...

Senior MES IT Lead Role Summary The MES Functional & Technical Lead is responsible for the functional ownership, technical administration, and security governance of the Manufacturo Manufacturing Execution System (MES) during implementation and operational phases. This role acts as the primary MES authority bridging Manufacturing, Quality, IT, and...

Dein zukünftiges Team     Audit ist für uns weit mehr als das Prüfen von Zahlen. Unser Anspruch ist es, Erfolge und Herausforderungen sichtbar zu machen und damit eine verlässliche Grundlage für fundierte Entscheidungen und die zukünftige Ausrichtung von Unternehmen zu schaffen.     Bei Deloitte Luxembourg schaffen wir Mehrwert für unsere...

Company DescriptionJob DescriptionA Japanese Asset Management Group dealing with a $170 million fund are currently seeking an experienced Senior Internal Auditor. It is essential that any candidate has a proven track record of executing audit functions in an international financial arena. A BIG4 background along with an ACCA, CIA or CIMA qualification is a...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

About Utmost International Utmost International is a leading provider of insurance-based wealth solutions operating across the UK, Europe, Latin America, Asia, and the Middle East. Its solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals.   About...

DescriptionKEY RESPONSIBILITIES:  PMO Transformation function for Global IT    •    Collaborate with executives and stakeholders to define a bold, coherent transformation vision and translate it into a programme of projects. •    Establish and maintain robust governance structures, processes and controls to track project progress, costs,...

Senior PLM IT Lead PRIMARY RESPONSIBILITIES   Own and govern PLM functional configuration across workflows, routings, data collection, and business rules Translate manufacturing and quality requirements into PLM configuration Define configuration standards and governance Administer MES environments (DEV, TEST, PROD) Support releases, patches, and...

About Utmost International Utmost International is a leading provider of insurance-based wealth solutions operating across the UK, Europe, Latin America, Asia, and the Middle East. Its solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals.Your role - Are...