Senior IT Auditor or Junior IT Audit Manager

Are you an IT Auditor looking to change roles with an exciting company? My client is looking for a Senior IT Auditor or a junior IT Audit Manager to join their growing team in Luxembourg to add and improve value to the company’s operations.

Main tasks:

  • Develop a risk-based audit plan based on industry developments and standards;
  • Preform and coordinate IT Audits (not limited to) and coordinate assurance activities relating to the IT environment and infrastructure;
  • Write audit reports underlining strengths, weaknesses and risks and provide appropriate recommendations;
  • Present findings to higher management;
  • Help develop technology along the audit process in order to cover broader risk assessment (i.e. data mining, analysis tools, ..).

Profile required:

  • Master’s degree in finance or Accounting, or any other relevant fields;
  • Minimum of 5 years’ experience in internal or external audit
  • Strong knowledge in Data analytics (tools and implementation) as well as SAP expertise in FI/CO module;
  • Fluent English is mandatory, French or German is considered an advantage;
  • CISA is a plus;
  • Ability and willingness to travel;
  • EU citizen.

If you feel like this role could interest you, please apply below or get in touch with me:

Delphine Piquilloud


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