Job Opportunity
We seek a highly skilled IT Auditor to lead and execute IT audit and assurance engagements across various industries with a focus on financial services.
* Perform detailed testing of IT general controls, application controls, and infrastructure components for clients in the financial, private, and public sectors.
* Identify and assess IT risks across domains such as Cloud Computing, IT Outsourcing, Cybersecurity, and IT governance, performing testing of related IT controls to evaluate their design and operating effectiveness.
* Assist clients in defining sustainable security governance and processes, advising them to achieve governance and IT risk management objectives.
Requirements
* Hold a Master's degree in Computer Science, Information Systems, IT Audit, or a related field.
* Possess at least 2 years of experience in IT Audit, Risk Advisory, or a related field.
* Have strong knowledge of ITGC, application controls, and Luxembourgish IT regulatory frameworks.
* Be familiar with audit tools and techniques and manage multiple engagements independently.
* Be a proactive communicator with excellent interpersonal and client-facing skills.
* Speak English and French fluently; German is considered an asset.
* Hold or be pursuing a relevant certification such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor.