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IT Senior Auditor – CDI (m/f). Luxemburgo
Contratación de auditor informático/auditora informática en Luxemburgo
Clasificación del trabajo: Profesionales científicos e intelectuales › Profesionales de tecnología de la información y las comunicaciones › Desarrolladores y analistas de software y multimedios › Analistas de sistemas › auditor informático/auditora informática.
Traducción de la profesión: Akademische Berufe › Akademische und vergleichbare Fachkräfte in der Informations- und Kommunikationstechnologie › Entwickler und Analytiker von Software und Anwendungen › Systemanalytiker.
Descripción de la oferta de trabajo:
You will lead and perform independent reviews of IT systems, projects and processes implemented to External and Internal Audit engagements across Mazars client portfolio. All activities will be performed in compliance with international auditing and Mazars Audit Methodology. You will need to manage schedules with flexibility
Audit delivery:
• Lead the definition, the planning, the organization, the management and the realization of IT audits simple audit assignments. Lead part of the scope of complex audit assignments in autonomy;
• Lead more junior auditors on audit engagements for External as well as Internal Audit for our clients;
• Accountable for the reporting of findings and formalization of added value recommendations.
Contribute to External and Internal Audit team
• Lead or contribute to the development and the maintenance of IT audit work programs and tools;
• Lead or contribute to internal projects aiming to benefit to the IT auditors and consultants;
• Share expertise and experience with the IT Audit team;
• IT Governance and Regulatory Mastery: Built your expertise in Cybersecurity and IT regulatory matters, encompassing laws, regulations, and circulars, and actively engage in regulatory implementation projects at both European (DORA, NIS2…) and Luxembourgish level (CSSF circular). We provide advisory and consulting services on Cloud and Non-cloud-based IT Infrastructure and Security.
As a Mazars team member, you will be constantly engaged with projects and opportunities that will develop your skills and advance your career..
Preferred experience
Proven very strong expertise in one or several of the following domains is required: IT audit and data analytics, IT project/change management
• You have excellent communication skills in English and French (at least B2 for both);
• Proficiency in report writing and presentation skills;
• Master's degree in Information Technology / Information Security / Cyber Security, Engineering in Computer Science, Management of Information Systems Security, Computer Science;
• Min. 3 years of IT audit experience;
• Inquiring and analytical mindset;
• Rigorous with strong perseverance skills;
• Previous experience of IT audit gained while working in an audit firm;
• Ability to anticipate risks and to take initiatives. Can handle unforeseen changes;
• Good organizational and time management skills. High level of autonomy;
• Open-minded and dynamic, ability to work within a multicultural team;
• Be passionate about technology;
• Relevant certifications like CISA, CISSP, CISM, or ITIL etc. are an advantage;
• Experience of the regulatory requirements and standards such as ISO, DORA, NIS2, CSSF requirements (on IT, Information Security and Outsourcing (cloud based IT and non-cloud based IT)), PSD2 may be an added advantage.
País del trabajo: Luxemburgo.
Número de puestos: 1.
Nivel educativo: Máster o nivel equivalente.
Experiencia: 3 años.
Empleador: MAZARS LUXEMBOURG S.A..
Instrucciones para solicitar:
Vous êtes invité à introduire votre candidature électronique (CV et lettre de motivation) à l’adresse email suivante: Recruitmentmazars.lu . Contact : Mme. Solène OLIJAR.
Oferta de trabajo obtenida del portal Eures, con fecha 27 de Junio de 2024, y con identificador de la vacante:PES_LU_723644.