Experienced IT Auditor
il y a 1 mois
BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people.
At BDO Luxembourg, with more than 600 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and information technology.
We have one mission: offering our clients the collective expertise of an international network as well as a personalised service and valued relationship.
In order to support the growth of our IT Audit team, we are currently looking for a motivated:
Experienced IT Auditor (m/f)
You will be joining the IT Audit team composed of 9 dedicated and multicultural teammates. Supervised by your colleagues and managers, you will develop your autonomy and your professional know-how. This role offers you the unique opportunity for career growth while working with a broad range of clients across various sectors.
RESPONSIBILITIES
- Carry out IT review assignments covering a wide and interesting array of businesses processes for clients in the financial, private and public sector;
- Execute IT audit procedures under the International Standards on Auditing (ISA) or PCAOB Auditing Standards;
- Identify and assess IT controls and engage in discussions with your clients about providing them assurance on new technologies such as Cloud Computing, IT Outsourcing, Cybersecurity and IT frameworks;
- Design and execute IT assurance reports under ISAE 3402/3000;
- Demonstrate the ability to work independently or as part of a team and to take part in multiple projects in a highly dynamic environment;
- Regularly be in contact with your customers, with whom you build lasting and trusting relationships.
REQUIREMENTS
If…
- You hold a Bachelor's or Master's degree in Computer Science, Information Systems, IT audit, Business Administration or related discipline;
- You have 2 to 5 years of experience in IT Audit;
- You are preparing for a professional qualification (CISA, CISSP…);
- You have strong analytical skills and a structured approach to problem-solving;
- You are a risk-minded person who can see what could go wrong in a process and work with stakeholders to tie the risk to an activity or to call out a gap;
- You have proven efficiency under pressure and keen to face challenges in diverse environments;
- You are flexible and you know how to manage the unexpected;
- You have excellent verbal and written communication skills, able to build strong team and client relationships;
- You speak English and French; German is an asset;
… then this offer is probably made for you
WE OFFER
- Become part of a global organisation with solid financial foundations, real ambition, entrepreneurial spirit and a clear strategy for growth;
- Have a diverse portfolio of national and international clients across different industries;
- Work within a multicultural, pleasant and dynamic environment;
- Get attractive benefits and advantages (in-house free fitness room, canteen, homeworking, …);
- Get an extensive training plan to develop your knowledge and skills.
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