IT Audit and Risk Management Specialist

il y a 4 semaines


Luxembourg City Grant Thornton Luxembourg Temps plein

Explore a career at Grant Thornton Luxembourg, where you can make a real impact in the world of IT audit and risk management.

About Us

As a leading professional services firm, we provide high-quality assurance, tax, and advisory services to clients across various industries. Our team of experts is dedicated to helping our clients achieve their goals and navigate the complexities of the business world.

Job Description

We are seeking an experienced IT Auditor / IT Risk Consultant to join our team. This role will involve planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, and other internal control activities. You will also assist in developing and supervising staff, as well as supporting client management and practice development activities.

Main Responsibilities:
  • Deliver high-quality IT audit and IT risk assignments both independently and as part of a team;
  • Help implement performance improvement opportunities by applying IT frameworks such as COBIT, ISO 27001, and ITIL;
  • Assist senior management in proposals and business development activities;
  • Evaluate and test client-related IT controls and identify areas of risk;
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as opportunities for overall process improvement;
  • Contribute to delivering high-quality reports to senior management and audit committees, including reporting to regulatory bodies such as the CSSF;
Main Requirements:
  • Bachelor's degree in Business or Information Technology;
  • From 2 to 5 years of progressive experience delivering internal IT audit services;
  • Information Security experience or training is required;
  • Fluent English language skills; French, German, or Luxembourgish is considered an asset;
  • Good knowledge of IT Frameworks (COBIT, ISO 27001, ITIL);
  • Ability to document testing in a detailed manner with excellent writing skills;
  • Keen on gaining certifications such as CISA, CISSP, or CISM.
Benefits

We offer a competitive salary of €60,000 - €80,000 per year, depending on experience, as well as a range of benefits including:

  • Annual discretionary bonus;
  • Lunch voucher;
  • Pension plan;
  • Talent referral reward program;
  • Internal mobility program;
  • Flexible working hours;
  • Remote work options;
  • Professional development opportunities.
How to Apply

If you are a motivated and experienced IT Auditor / IT Risk Consultant looking for a new challenge, please submit your application through our website.



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