IT Auditor

Bettembourg, Esch-sur-Alzette
CDI
Temps-plein

Il y a 1 jour

MOORE Audit S.A., an audit firm based in the Grand Duchy of Luxembourg, one of the most prestigious and important financial centres in the world.We are a forward-looking organization committed to ensuring trust, integrity, and compliance across our digital and business operations. As technology and regulations continuously evolve, we are strengthening our IT Audit function to provide assurance, identify risks, and guide the business in aligning IT processes and controls with international standards.Our team is focused on making a positive difference for clients, colleagues and the community in which we live and work.We are seeking an experienced IT Auditor to join our team. The successful candidate will be responsible for performing independent IT audits and risk assessments, evaluating compliance with ISA 315 (Revised), and ensuring that systems, controls, and processes meet regulatory, governance, and industry best practice standards as well as advisory projects.TasksYour Tasks

Plan, execute, and deliver IT audit projects in line with ISA 315 (Revised) requirements.
Assess IT general controls (ITGC), application controls, and cybersecurity measures.
Evaluate IT risk management frameworks and provide recommendations to improve control effectiveness.
Collaborate with business stakeholders (e.g. audit engagement teams and partners) to identify IT risks and propose pragmatic remediation plans.
Ensure compliance with applicable laws, regulations, and standards.
Contribute to the continuous improvement of audit methodologies and internal controls.
Deliver added value to clients in advisory projects.

RequirementsJob Qualifications

Proven experience as an IT Auditor,
Strong knowledge of ISA 315 (Revised) and experience applying it in IT audit engagements.
Professional certification(s) preferred:
CISA (Certified Information Systems Auditor)
CISM (Certified Information Security Manager)
CISSP (Certified Information Systems Security Professional)
IT-Auditor IDW
Solid understanding of IT risk management, information security, IT governance, and internal control frameworks (e.g. COBIT, ISO 27001, NIST, DORA).
Strong analytical, problem-solving, and communication skills.
Ability to work independently while maintaining strong collaboration with internal stakeholders.

Benefits

A dynamic and international work environment.
Opportunities for continuous professional development and certification support.
Competitive salary and benefits package.
The chance to make a significant impact on our IT governance, risk, and compliance practices.

We are looking forward to hearing from you!MOORE Audit S.A.MOORE Audit S.A. (est. 2010) is part of the Moore Global Network Limited headquartered in London, one of the world's major accounting and consulting networks.

MOORE Audit

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