Auditeur IT

il y a 4 semaines


Luxembourg, Luxembourg POST Luxembourg Temps plein

Acteur majeur des télécoms et opérateur national du service postal et financier postal, le groupe POST Luxembourg est un pilier incontournable de l'économie luxembourgeoise.

Pour renforcer ses équipes, le département Audit Interne, au sein de la Direction Générale de POST Luxembourg, recherche actuellement un(e) Auditeur IT(m/f/n)

Vos missions
  • Évaluer la qualité et l'efficacité des dispositifs de contrôle interne et de gestion des risques des différents processus de l'entreprise, notamment « IT »
  • S'assurer du respect de la réglementation PSF et des normes ISO (classe 270xx sur la sécurité de l'information, 22301 BCP, cyber sécurité, cloud, etc.)
  • Vérifier la pertinence des plans d'actions transmis par les métiers et suivre leur mise en œuvre
  • Formaliser et documenter tous les travaux de mission
  • Être garant du respect des procédures du groupe POST
  • Participer à des missions d'audit en support technique des autres auditeurs
Votre profil
  • Être titulaire d'un diplôme de niveau Master (École de commerce ou Master spécialisation audit, gestion des risques et/ou informatique)
  • Avoir de connaissances techniques IT (si possible certifiées par des formations ISO, Cisa, etc.) et des compétences en matière de cyber sécurité
  • Disposer d'un réel esprit d'analyse et de synthèse
  • Faire preuve d'objectivité et de rigueur dans vos analyses
  • Être reconnu(e) pour votre capacité d'organisation et votre autonomie
  • Disposer d'une réelle capacité d'écoute et de communication
  • Être reconnu(e) pour votre déontologie et votre discrétion irréprochables
  • Maîtriser les langues française et anglaise. La langue luxembourgeoise est considérée comme un avantage


Intéressé(e) ?

Envie de relever un nouveau défi professionnel dans une entreprise multiculturelle et dynamique, qui investit dans le développement et le bien-être de ses collaborateurs ?

Rejoignez-nous en cliquant sur "Postuler".

Une copie conforme de votre diplôme et une copie récente de l'extrait du casier judiciaire vous seront demandés au cours du processus de recrutement.

POST souscrit au principe de l'égalité d'accès à l'emploi


  • Senior Manager IT Audit

    il y a 3 semaines


    Luxembourg, Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​LuxembourgCompany descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries,...

  • Analyst in IT Audit

    il y a 3 semaines


    Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Our Digital Risk & Resilience team provides assistance with various increasingly complex IT issues, to help our clients mitigate risk. Our reputation for providing high quality services with integrity has earned us the trust of our clients.What will you do :Help our clients achieve their governance and risk management objectives leveraging your business,...


  • Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Your future team Our Audit & Assurance Digital factory provides a dedicated support to Auditors by developing innovative and ingenious solutions to helping them make their work more efficiently. This mid size team is working closely with the business to provide them with the most suitable IT Solutions. Your next challenge Support the Audit & Assurance...

  • IT Auditor

    il y a 3 semaines


    Luxembourg, Luxembourg Le Grand & Associates Temps plein

    Nous recherchons un Auditeur IT pour rejoindre l'équipe de notre client dans le secteur financier au Luxembourg. Vous serez responsable de mener des audits des systèmes d'information, d'évaluer les risques et de renforcer les contrôles internes.Vos missions :Audit des systèmes d'information pour évaluer les contrôles internes.Évaluation des risques...

  • Audit Internship

    il y a 3 semaines


    Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Audit Internship - starting date October Job based in Luxembourg What impact will you make in your future team? When people hear Audit, they usually think of numbers in Excel sheets and calculators placed on piles of paper. When we say Audit, we mean much more than that. Audit is about providing a foundation for financial markets, it's about creating...

  • Senior IT Auditor

    il y a 3 jours


    Luxembourg, Luxembourg Banque Internationale du Luxembourg Temps plein

    Banque Internationale à Luxembourg (BIL) is one of the biggest banks in the Grand Duchy, offering retail, private, corporate and institutional banking, as well as treasury and financial market services.The majority of BIL's 2,000 employees work at the headquarters in Luxembourg City – this centralized setup promotes swift, agile decision-making and short...

  • IT Security Officer

    il y a 3 semaines


    Luxembourg, Luxembourg ING Luxembourg Temps plein

    IT Security OfficerIn order to strengthen the delivery organisation, ING Luxembourg is looking for an IT Security Officer on a permanent contract.Job description :Your mission will be to reinforce a team of IT Security officers in order to maintain the bank within its IT risk appetite, by supporting several key IT security activities in close collaboration...


  • Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...


  • Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...

  • IT Officer

    il y a 3 semaines


    Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Your future teamOur Internal IT department creates the technological environment and assistance that enables Deloitte employees to quickly access vital information and succeed in their job on a daily basis using the most efficient powerful tools and emergent technologies.If you are a problem solver and want to be part of our team, do not hesitate to...


  • Luxembourg, Luxembourg European Investment Bank (EIB) Temps plein

    JOB DESCRIPTION The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC) – Internal Audit Department (IA) – Internal Audit – Professional Practices Unit (PPU) at its headquarters in Luxembourg, a Head of Internal Audit-Professional Practices*. This is a full-time position at grade 6 for which the EIB offers a...


  • Luxembourg, Luxembourg European Investment Bank (EIB) Temps plein

    JOB DESCRIPTION The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC) – Internal Audit Department (IA) – Internal Audit – Professional Practices Unit (PPU) at its headquarters in Luxembourg, a Head of Internal Audit-Professional Practices*. This is a full-time position at grade 6 for which the EIB offers a...


  • Luxembourg, Luxembourg Commission de Surveillance du Secteur Financier (CSSF) Temps plein

    Auditeurs/analystes – Surveillance « off-site » des risques liés aux TIC (m/f)MissionAu sein d'une équipe spécialisée, vous serez chargé(e) d'analyser les mesures de gestion des risques liés aux technologies de l'information et de la communication (TIC) dans le cadre de l'instruction des demandes d'agrément et de la surveillance des...

  • IT Senior Officer

    il y a 2 jours


    Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Your future teamOur Internal IT department creates the technological environment and assistance that enables Deloitte employees to quickly access vital information and succeed in their job on a daily basis using the most efficient powerful tools and emergent technologies.If you are a problem solver and want to be part of our team, do not hesitate to...


  • Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Your future team Our Internal IT department creates the technological environment and assistance that enables Deloitte employees to quickly access vital information and succeed in their job on a daily basis using the most efficient powerful tools and emergent technologies.If you are a problem solver and want to be part of our team, do not hesitate to...


  • Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Our Internal IT department creates the technological environment and assistance that enables Deloitte employees to quickly access vital information and succeed in their job on a daily basis using the most efficient powerful tools and emergent technologies.If you are a problem solver and want to be part of our team, do not hesitate to apply.Your next...


  • Luxembourg, Luxembourg Commission de Surveillance du Secteur Financier (CSSF) Temps plein

    Contrôleur interne – Domaine Sécurité de l'information (m/f)MissionLa fonction « Sécurité de l'information » (deuxième ligne de défense et RSSI) souhaite renforcer ses compétences dans le domaine du contrôle interne et de l'ingénierie des processus de sécurité de l'information.Rôle & responsabilitésPréparer et participer aux plans de...


  • Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Your future team Our IT department creates the technological environment and assistance that enables employees to quickly access vital information and succeed in their job on a daily basis using the most efficient powerful tools and emergent technologies.In order to reinforce our Service Operation team we are currently looking for a motivated IT SharePoint...


  • Luxembourg, Luxembourg Deloitte Luxembourg Temps plein

    Your future team Our IT department creates the technological environment and assistance that enables employees to quickly access vital information and succeed in their job on a daily basis using the most efficient powerful tools and emergent technologies.In order to reinforce our Service Operation team we are currently looking for a motivated IT SharePoint...

  • ICT Risk Officer

    il y a 2 semaines


    Luxembourg, Luxembourg Banque Internationale à Luxembourg (BIL) Temps plein

    Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...