Experienced IT Auditor / IT Risk – ASAP - French & English Speaking Abgelaufen

 Working place: Company’s office, client’s office, homeworking, satellite offices.

Contract type: Permanent contract

Location: Luxembourg Hamm / Client offices

Ready to start your next challenge?

Grant Thornton Luxembourg is currently seeking an IT Auditor / IT Risk to start ASAP.

Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team in the heart of a multicultural and international growing group while respecting your work / life balance.

For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our IT Audit department ambitions.

Main mission

As an IT auditor/IT risk advisor, you will be responsible for delivering a full range of IT audits. Your responsibilities include planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, other internal control activities (e.g. ISAE3402 etc.), and external audit support; You will help developing and supervising staff and assist in client management and practice development activities.

Main responsibilities

• Work both autonomously and as part of a team to deliver high quality IT audit and IT risk assignments;
• Help to implement performance improvement opportunities by applying IT frameworks (COBIT; ISO27K; ITIL; etc);
• Assist senior management on proposals and business development activities;
• Evaluate and test client-related IT controls and identify areas of risk;
• Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement;
• Contribute to deliver high quality reports to senior management and audit committees, including reporting to the regulator (CSSF).

Main requirements

• Bachelor's degree in Business or in Information Technology;
• From 2 to 5 years of progressive experience delivering internal IT audit services, ideally in a Fiduciary in Luxembourg;
• Fluent in French and English (any other language is considered an asset);
• Information Security experience or information security training is required;
• Other areas of expertise such as access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, databases and applications;
• Good knowledge of IT Frameworks (COBIT, ISO27K, ITIL);
• Ability to document testing in a detailed manner, with excellent writing skills;
• Keen on gaining following certifications such as CISA, CISSP or CISM.

3, 2, 1… Get ready to go beyond and apply!

Next steps

• HR interview with our Talent team;
• Technical interview with Manager(s) or Partner(s) of the team.

Grant Thornton worldwide

Grant Thornton is one of the world’s leading providers of independent assurance, tax and advisory services. Over 76,000 Grant Thornton people, across 150 markets, are focused on making a difference to clients, colleagues and the communities in which we live and work.

Grant Thornton Luxembourg

Grant Thornton Luxembourg is a leading provider of Audit & Assurance, Business Advisory, Financial Services, Tax & Accounting and Technology services for all types of entities in Luxembourg. With more than 340 people and 27 partners, we apply strong technical guidance and breadth of experience to ensure that clients receive a truly different experience.

Entity of work: Grant Thornton Vectis

Grant Thornton Vectis offers business risk services and is exclusively dedicated to deliver internal audit services to the insurance and resinsurance sector, the financial sector and other companies. In 2019 Grant Thornton Vectis received a license of PSA (Professional du Secteur des Assurances) from the CAA (Commissariat Aux Assurances - the insurance sector's regulator).

Department of work: IT Audit

The IT audit department assesses and evaluates an organisation’s information technology systems, processes, and internal controls. 

We examine various aspects of information technology areas (e.g., IT governance, IT risk management, Cybersecurity, information security, BCP/DRP, third-party management, IT operations, Data flow) with a risk-based approach, and provide valuable insights and recommendations tailored to clients' specific needs. Our aim is to help organisations strengthen their IT capabilities (information security, IT operations, etc.), mitigate IT risks, and ensure compliance with regulatory requirements.

5 reasons to join us

1. Work life balance (additional holidays, flexibility, satellite offices, parking possibility);
2. Interesting Benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
3. Proximity management in agreement with our CLEARR values;
4. Integration follow-up to ensure yours & career development opportunity (on-demand feedback, mid-year and annual performance review);
5. Company life (events, afterworks, teambuilding, sport events) & engagements (Corporate Social Responsibility, Human Rights, Diversity & Inclusion);
6. You are the one that we are looking for!

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