As a member of the IT Audit team, you will contribute to IT audit client engagements in Luxembourg and abroad. 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 controls and data analytics. Other areas of services include advisory work in cybersecurity, IT strategy, architecture and optimization, business continuity planning, IT Governance and IT service management, information systems requirements analysis, solution design, implementation support, and technology-related regulatory compliance.
This role offers you the unique opportunity for quick onward career progression while working with a broad range of clients across a number of sectors.

• Take responsibility for the quality of your work, while continually developing your personal skills through learning, experiences and coaching.
• Serve as a fieldwork leader on financial statement audit support engagements by evaluating clients’ IT control environment and developing solutions.
• Act as a stream leader on business consultancy engagements in the fields of cyber security, risk management, IT and business continuity management.
• Analyse client IT environment, identify risks and evaluate controls.
• Conduct application system analysis of Segregation of Duties (SOD), and Sensitive Access to evaluate whether the roles and privileges assigned to business and IT users cause violations or conflicts in the financial accounting and reporting process.
• Design and implement technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting.
• Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary
• Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services.