Analyst in IT Audit & Digital Risk & Resilience Management

Date:  21 Mar 2024

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Technology & Cyber Security
Seniority:  Junior
Contract Type:  Open-term
Our Digital Risk & Resilience team provides assistance with various increasingly complex IT issues, to help our clients mitigate risk. Our reputation for providing high quality services with integrity has earned us the trust of our clients.

What will you do :
  • 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
What about you :
  • 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.

Then Join a global company with a human touch.

Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable new premises, located in Cloche d’Or, Luxembourg’s fastest growing Business Hub.

With over 2500 employees and 70 nationalities, our multicultural environment promotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.

Join us and live with us the Deloitte experience


Requisition ID:  12065

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