IT Auditor, Leading Financial Services Group, Luxembourg City, Luxembourg

This job is no longer available
Europe Luxembourg
Job Number
Line of Business
Audit & Risk
Banking & Financial Services
CEO & Board of Directors
IT Audit, Technology & Cyber Security

IT Auditor Job Responsibilities:

· Identifies and communicates audit findings interpreting policies and procedures; applying professional accounting, IT and auditing principles to test and evaluate financial, IT, operational and risk controls.

· Creates recommendations to be agreed with management ensuring recommendations are realistic, achievable, cost effective and add value to the business

· Builds positive working relationships with management teams to ensure understanding of the role of internal audit to work with business processes and internal control improvements

· Communicates with key external parties including external auditors and agencies

· Performs other duties assigned including ad hoc projects and special investigations deemed appropriate by the Audit Committee.


· Qualified IT Auditor with proven relevant experience in technology audit

· Proven experience in conducting technology audit reviews: collecting and analysing data, evaluating information systems and drawing conclusions

· Experience of, general computing controls development environments, application technology controls, change management, user acceptance testing and end user computing controls

· Knowledge of operating system technology, databases, web technology and infrastructure control issues

· Experience in assessing IT infrastructure controls

· Working knowledge of IS audit standards, practices, security and control practices (Prince, ITIL, COBIT, ISO27001, FFIEC)

· Strong project management and prioritisation skills; must have the ability to multi-task on multiple audits, projects and initiatives

· Ability to work and communicate successfully with all levels of management and staff

· EU citizenship or work permit required

Interested candidates should email their CV to Mahir El at