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Experienced IT Auditor
il y a 4 semaines
Grant Thornton Luxembourg is seeking an experienced IT auditor to join our team. As an IT auditor, you will be responsible for delivering a full range of IT audits, including planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, and external audit support.
Main Responsibilities:- Work autonomously and as part of a team to deliver high-quality IT audit and IT risk assignments;
- Help implement performance improvement opportunities by applying IT frameworks (COBIT, ISO27K, ITIL, etc.);
- Assist senior management on 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 other opportunities for overall process improvement;
- Contribute to deliver high-quality reports to senior management and audit committees, including reporting to the regulator (CSSF).
- Bachelor's degree in Business or in Information Technology;
- From 2 to 5 years of progressive experience delivering internal IT audit services;
- Information Security experience or information security training is required;
- Fluent in English. French, German, or Luxembourgish is considered an asset;
- Good knowledge of IT Frameworks (COBIT, ISO27K, ITIL);
- Ability to document testing in a detailed manner, with excellent writing skills;
- Keen on gaining following certifications such as CISA, CISSP, or CISM.
- Work-life balance (additional holidays, flexibility, satellite offices, parking possibility);
- Interesting benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
- Proximity management in agreement with our CLEARR values;
- Integration follow-up to ensure yours & career development opportunity (on-demand feedback, mid-year and annual performance review);
- Company life (events, afterworks, teambuilding, sport events) & engagements (Corporate Social Responsibility, Human Rights, Diversity & Inclusion).
Grant Thornton Luxembourg is a collaborative, entrepreneurial firm on the move. As part of a dynamic, global organisation of more than 73,000 people serving clients in more than 150 countries, we have the agility and focus it takes to be a leader. Here in Luxembourg, 340 professional staff and 21 partners are offering high-quality assurance, tax, and advisory services to clients that range from private individuals to corporations, banks, and public institutions.
