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It risk manager

Körperich
beBeeAuditor
Risikomanager
Inserat online seit: Veröffentlicht vor 20 Std.
Beschreibung

Internal IT Auditor Role

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* As a key member of our team, you will lead internal audit missions in the IT and information security field, identifying risks linked to information systems and ensuring mitigation measures are in place.
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* You will be responsible for performing audits on IT projects, computer applications, and information systems security, providing reasonable assurance on risk control measures.
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* Your analytical skills will help analyze audited processes and suggest improvements for efficiency, while your writing skills will aid in drafting high-quality audit reports.
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* In addition to these core responsibilities, you will ensure follow-up of audit recommendations and provide IT support for audit missions in all activities.
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About You

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* You possess a master's degree in computer science or a related field and have at least 2 years of experience as an Information System Auditor.
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* Certifications such as CISA are highly valued, as is knowledge of internal audit methodology and best practices in IT.
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* You are proficient in French and English, with German and/or Luxemburgish being an advantage.
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* Other key skills include excellent knowledge of IT processes and risks, interest in new technologies, and ability to work independently.
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