Senior IT Auditor - Luxembourg

A world-known logistics company based in Luxembourg is looking for a Senior IT Auditor to expand their team of 5 people. This is the opportunity for you to join an exciting business in the heart of Europe while working with an international company and travelling the world.

Main tasks:

  • Perform Information System audits (e.g. governance, project management, post implementation, change and incident management, user access and segregation of duties, etc.).
  • Perform financial and operational audits by subsidiary, division, contract and processes (e.g., delegation of authority, finance, sales, legal, supply chain, Health & Safety, HR, marketing) as approved by the audit committee.
  • Examine and evaluate the adequacy and effectiveness of internal controls using a risk-based approach
  • Draft audit report including findings and recommendations for improvement
  • Verify progress on remediation strategies through inquiry and testing
  • Guide, train and assist the internal auditors in IT Audit.

Profile required:

  • Degree in Business Administration, Finance/Accounting, Information Systems or Engineering;
  • 3 to 6 years’ experience in external or internal audit;
  • CISA or CIA certification are an advantage;
  • Strong knowledge of data analytics related tools and implementation;
  • Fluency in English is a must, French and/or German are highly welcome;
  • Ability to travel approximately 30% of the time internationally.

If this role interests you and you’d like to know more then get in touch with me:

Delphine Piquilloud

Similar searches: Permanent, Engineering & Electronics, Logistics & Transport, Production, Manufacturing & Operations, Travel & Hospitality