Location: 13 Rue de Bitbourg
1273 Luxembourg
Luxembourg
Company Name :Grant Thornton Luxembourg
Job details
- Working time: Full-time
- Type of contract: Permanent contract
- Spoken languages: FR , EN
- Professional experience: First Experience (1-2 years)
- Educational level: Bachelor
Job Description/Overview:
Working place: Company’s office, client’s office, homeworking, satellite offices.
Contract type: Permanent contract
Location: Luxembourg Hamm / Client offices
Grant Thornton Luxembourg is currently seeking an IT Auditor / IT Risk (m/f) to start ASAP.
Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team in the heart of a multicultural and international growing group while respecting your work / life balance.
For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our IT Audit department ambitions.
Main mission
As an IT auditor/IT risk advisor, you will be responsible for delivering a full range of IT audits. Your responsibilities include planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, other internal control activities (e.g. ISAE3402 etc.), and external audit support; You will help developing and supervising staff and assist in client management and practice development activities.
Key Responsibilities
- Work both autonomously and as part of a team to deliver high quality IT audit and IT risk assignments;
- Help to 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
Qualifications needed
- Bachelor’s degree in Business or in Information Technology;
- From 2 to 5 years of progressive experience delivering internal IT audit services, ideally in a Fiduciary in Luxembourg;
- Fluent in French and English (any other language is considered an asset);
- Information Security experience or information security training is required;
- Other areas of expertise such as access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, databases and applications;
- 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.
Benefits
- 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);
Job link:
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