Analyst in IT Audit & Digital Risk & Resilience Management (m/f) Job based in Luxembourg
Luxembourg, LU
- Help our clients achieve their governance and risk management objectives leveraging your business, information systems and technology audit skills
- Assist clients through a full range of service models, from reviews of application controls and general IT controls as part of financial statement audits
- Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement
- Establish policies, roles and responsibilities across organization hierarchy with regards to business continuity management
- Develop business continuity plans and crisis management plans
- Develop and maintain active communication with clients in order to manage expectations and ensure satisfaction
- Hold a Master's degree in Business Administration, Computer Science, Information Systems Administration or related discipline
- Good conduct of Microsoft Office Technologies (MS Word, MS Excel, MS PowerPoint etc) is a strong asset.
- Knowledge of COBIT and ISO standards is a strong asset.
- Knowledge in IT and Security Risk Management and Business Continuity Management is a strong asset.
- Proven analytical skills and the ability to tackle problems systematically to determine causes and produce effective solutions
- Excellent written and oral communication skills in both English and German/French.
- Work with recognized experts and be part of a dynamic team delivering cutting-edge solutions to our clients
- Profit from our Global network for career opportunities
- Profit from an attractive package of customizable advantages
- Enjoy and promote diversity in our multicultural teams
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.
Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents.
With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.
Join us in enabling a diverse and inclusive environment for all!
Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.
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