IT senior auditor

Full time

Luxembourg

Advisory services, Cybersecurity

About this position

You will lead and perform independent reviews of IT systems, projects and processes implemented to External and Internal Audit engagements across Mazars client portfolio.

All activities will be performed in compliance with international auditing and Mazars Audit Methodology. You will need to manage schedules with flexibility

Audit delivery:

  • Lead the definition, the planning, the organization, the management and the realization of IT audits simple audit assignments. Lead part of the scope of complex audit assignments in autonomy;
  • Lead more junior auditors on audit engagements for External as well as Internal Audit for our clients;
  • Accountable for the reporting of findings and formalization of added value recommendations.

Contribute to External and Internal Audit team

  • Lead or contribute to the development and the maintenance of IT audit work programs and tools;
  • Lead or contribute to internal projects aiming to benefit to the IT auditors and consultants;
  • Share expertise and experience with the IT Audit team;
  • IT Governance and Regulatory Mastery: Built your expertise in Cybersecurity and IT regulatory matters, encompassing laws, regulations, and circulars, and actively engage in regulatory implementation projects at both European (DORA, NIS2…) and Luxembourgish level (CSSF circular). We provide advisory and consulting services on Cloud and Non-cloud-based IT Infrastructure and Security.

As a Mazars team member, you will be constantly engaged with projects and opportunities that will develop your skills and advance your career.

Preferred experience

  • Proven very strong expertise in one or several of the following domains is required: IT audit and data analytics, IT project/change management
  • You have excellent communication skills in English and French (at least B2 for both);
  • Proficiency in report writing and presentation skills;
  • Master’s degree in Information Technology / Information Security / Cyber Security, Engineering in Computer Science, Management of Information Systems Security, Computer Science;
  • Min. 3 years of IT audit experience;
  • Inquiring and analytical mindset;
  • Rigorous with strong perseverance skills;
  • Previous experience of IT audit gained while working in an audit firm;
  • Ability to anticipate risks and to take initiatives. Can handle unforeseen changes;
  • Good organizational and time management skills. High level of autonomy;
  • Open-minded and dynamic, ability to work within a multicultural team;
  • Be passionate about technology;
  • Relevant certifications like CISA, CISSP, CISM, or ITIL etc. are an advantage;
  • Experience of the regulatory requirements and standards such as ISO, DORA, NIS2, CSSF requirements (on IT, Information Security and Outsourcing (cloud based IT and non-cloud based IT)), PSD2 may be an added advantage.

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