IT Auditor - IS Risk (m/f/d)

at  Avega

YOUR MISSION

In our Technology RISK team, you will work closely with an experienced Senior Auditor and a dedicated Partner to check and protect data and systems. You will take on a variety of tasks:

• Responsible audit of accounting-relevant IT systems (including SAP, Navision,…), IT-supported business processes and IT organizations/infrastructures
• Support of national and international companies with regard to IT-supported audits of consolidated and annual financial statements
• IT-related audits in the context of migration and digitization projects, internal IT audit projects as well as risk management projects, internal control system (ICS)
• Close cooperation with highly motivated auditors to jointly evaluate data and systems, create trust and generate solutions
• Responsibility for project progress and professional leadership within a growing team

ABOUT US

AVEGA Revision is a boutique style and management owned audit firm in Luxembourg. We offer external/internal audit as well as audit-related services to our clients, ranging from local entities to internal groups and from commercial companies to regulated entities such as AIF, IF, IFM, PSF, PSP. We are member of Russell Bedford International a global network of professional services firms providing accounting, audit, tax and consulting services

• Responsible audit of accounting-relevant IT systems (including SAP, Navision,…), IT-supported business processes and IT organizations/infrastructures
• Support of national and international companies with regard to IT-supported audits of consolidated and annual financial statements
• IT-related audits in the context of migration and digitization projects, internal IT audit projects as well as risk management projects, internal control system (ICS)
• Close cooperation with highly motivated auditors to jointly evaluate data and systems, create trust and generate solutions
• Responsibility for project progress and professional leadership within a growing tea