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Auditeur IT Risk pour un Grand Service Provider au Luxembourg

Il y a 4 mois

Luxembourg, Luxembourg AUSTIN BRIGHT S.àr.l. Temps plein

Notre client, un grand service provider présent au Luxembourg, recherche un Auditeur IT Risk pour renforcer son équipe. Vous aurez l'opportunité de travailler dans un environnement dynamique et stimulant, au sein d'une équipe de professionnels hautement qualifiés. Si vous êtes passionné par l'audit IT et que vous aspirez à prendre des responsabilités accrues au sein d'une entreprise prestigieuse, cette offre est pour vous.

Auditeur IT Risk - Vos responsabilités consisteront à :

  • Aider à développer et superviser le personnel, et assister dans les activités de gestion des clients et de développement des pratiques.
  • Réaliser des audits informatiques, y compris la planification, la direction et la réalisation d'audits internes IT, des revues de contrôle des processus IT, des évaluations des risques IT, ainsi que d'autres activités de contrôle interne (par exemple ISAE3402) et le support d'audit externe.
  • Mettre en œuvre des opportunités d'amélioration de la performance en appliquant des cadres IT tels que COBIT, ISO27K, et ITIL.
  • Évaluer et tester les contrôles IT des clients et identifier les zones de risque.
  • Appliquer les connaissances actuelles des tendances IT et des processus systèmes pour identifier les problèmes de sécurité et de gestion des risques, ainsi que d'autres opportunités d'amélioration globale des processus.
  • Contribuer à la production de rapports de haute qualité pour la direction et les comités d'audit, y compris la déclaration au régulateur (CSSF).

Auditeur IT Risk - Pour ce faire, vous devez :

  • Posséder un diplôme universitaire en affaires ou en technologies de l'information.
  • Justifier d'au moins 5 ans d'expérience dans la prestation de services d'audit IT interne au Luxembourg.
  • Maîtriser le français et l'anglais (toute autre langue est un atout).
  • Avoir une expérience en sécurité de l'information ou une formation en sécurité de l'information.
  • Démontrer une expertise dans des domaines tels que les logiciels de contrôle d'accès, l'utilisation d'Internet/pare-feu, la sensibilisation et l'application de la sécurité réseau, les politiques et normes de sécurité, les systèmes d'exploitation, les bases de données et les applications.
  • Avoir une bonne connaissance des cadres IT (COBIT, ISO27K, ITIL).
  • Capacité à documenter les tests de manière détaillée, avec d'excellentes compétences rédactionnelles.

Auditeur IT Risk - Vous pourrez ainsi bénéficier de :

  • Un salaire annuel sur 12 mois jusqu'à 60 000€.
  • Un bonus annuel.
  • Des chèques repas d'une valeur de 10,80€.
  • 30 jours de vacances.
  • La possibilité de travailler depuis les bureaux satellites.
  • Un plan de pension.
  • La participation aux événements annuels de l'entreprise.
  • Une assurance santé.
  • Des opportunités de formation et de développement professionnel.

Envoyez-nous votre candidature à l'adresse ou appelez-nous au . Nous avons d'autres opportunités disponibles sur notre site . Chez Austin Bright, nous sommes une équipe de consultants professionnels et engagés, spécialisés dans le recrutement de profils évoluant dans le domaine bancaire et de la gestion de patrimoine. Nous vous offrons un service personnalisé, multilingue et strictement confidentiel.

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