Auditeur IT
il y a 4 semaines
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
- 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
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