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Consultant in IT Audit & IT Risk Management (m/f) Job based in Luxembourg

Date: 04-Aug-2019

Location: Luxembourg, LU

Company: Deloitte Luxembourg

Your future team
 
 
Our Information & Technology Risk 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.

 
Your next challenge
 
 
  • 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
 
 
Your skills
 
 
  • a University Degree (BAC + 5 or equivalent) in Business Administration, Computer Science, Information Systems Administration or related discipline
  • Between 3 and 7 years' relevant professional experience in a professional services firm (e.g. Big Four), ideally serving the financial sector
  • Knowledge of local laws and regulations regarding IT and outsourcing matters
  • Knowledge of COBIT and ISO standards
  • Knowledge in IT Risk Management and Business Continuity Management; BCI/DRI International or CBCP certifications is a strong asset
  • CISA, CISM or CISSP certification is an 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 English and French
  
 
We want to hear from you! Join us and...
 
 
  • Work with recognized experts and be part of a dynamic team delivering cutting-edge solutions to our clients
  • Benefit from a complementary health insurance, conciergerie services, car leasing possibilities and much more 
  • Profit from our Global network for career opportunities
  • Enjoy and promote diversity in our multicultural teams
 
 
What impact will you make?
 
 
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential.  
 
One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development. Please click here to discover the standards for this role.
 
 
Get to know more about Deloitte.
 
 

Deloitte Luxembourg, with around 2,300 employees and with more than 70 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live.