BDO Luxembourg is looking for an Experienced IT Auditor (m/f)
Who are we?
BDO is present in over 166 countries, offering a wide range of services in Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to deliver high-quality, personalized services by leveraging our global network and deep understanding of the Luxembourgish market. With over 650 professionals from more than 40 nationalities, we foster a diverse and inclusive environment that encourages ownership, continuous learning, and professional growth. Our core values—honesty, integrity, quality, respect, and responsibility—define our culture and guide our commitment to our people and clients.
What will you do?
As an experienced IT Auditor, you will play a key role in leading and executing IT audit and assurance engagements across a variety of industries, with a strong focus on financial services.
Your responsibilities will include:
* Performing detailed testing of IT general controls (ITGC), application controls, and infrastructure components for clients in the financial, private and public sector;
* Identify and assess IT risks across various domains (e.g., Cloud Computing, IT Outsourcing, Cybersecurity, IT governance) and perform testing of related IT controls to evaluate their design and operating effectiveness;
* Assist clients in the definition of sustainable security governance and processes and advise them to achieve their governance and IT risk management objectives.
This offer is for you if you:
* Hold a Master's degree in Computer Science, Information Systems, IT Audit, or a related field;
* Possess ideally at least 2 years of experience in IT Audit, Risk Advisory, or related field;
* Possess strong knowledge of ITGC, application controls, and Luxembourgish IT regulatory frameworks (e.g., DORA, CSSF circulars, GDPR);
* Are familiar with audit tools and techniques, and can manage multiple engagements independently;
* Are a proactive communicator with excellent interpersonal and client-facing skills;
* Speak English and French fluently; German is considered an asset;
* Hold or are pursuing a relevant certification such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor.
What is waiting for you:
* 13th month + performance bonus + pension plan
* Car leasing scheme, mobility budget
* Lunch vouchers
* Extra days of annual leave
* Flexible hours & homeworking
* Parking access
* Canteen on site
* Free access to our fitness room
* Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills
* Company mobile phone and laptop
* Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)
Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance
In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.
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