Technology Risk Manager Consultant (f/m). Luxemburgo

Technology Risk Manager Consultant (f/m)

The opportunity

As an IT Risk & Assurance professional within the IT Audit team, you will be working closely with both internal and external clients and help them in a diversified portfolio of engagement types.

Your key responsibilities

A significant component of your work will be to support the Financial Audit as a member of integrated audit teams with IT related audit work, including evaluation of a client's IT environment, testing of IT genera controls, IT Dependant and application controls within business processes review, as well as data analytics (journal entry testing, revenue assurance testing, various sorts of analysis).

Your work will also include providing advisory services to a broad range of clients, in areas such as cybersecurity, IT strategy, business continuity planning, IT Governance and IT service management, information systems requirements analysis, and technology-related regulatory compliance.

To qualify for the role you must have

    You hold a university degree or equivalent certification, in Computer Science, Information Systems, engineering, Business.

    You are familiar with the main data protection and governance laws and regulations, i.e. EU GDPR, or even better you know the Luxembourg regulatory requirements!

    You are highly organized but also flexible, with the ability to adapt to a broad scope of clients, to challenge yourself and your colleagues, and with a high drive for client focused results.

Ideally, you'll also have

    You ideally have at least 5 years of working experience as an IT-Auditor (internal or external), or 3 years of relevant experience in IT.

    Ideally, you have significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) ISMS implementation/ audit; (d) business continuity management implementation; and/or (e) ERP security and control reviews (Oracle, SAP, MS Dynamics).

    You have sound knowledge of and experience in common IT frameworks and standards, such as: ITIL, COBIT, ISO27k, ISO 22301, CMMI, etc.

    You may also have one (or more) relevant certifications, such as CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301, Prince2 or PMP, which are considered an advantage.