Job Description

The opportunity
We are looking for a highly motivated Assistant Technology Risk to join our dynamic IT Audit team. You will contribute to IT audit engagements in Luxembourg and abroad, supporting financial audits through IT-related work and delivering advisory services in cybersecurity, IT strategy, business continuity, and regulatory compliance.

This is a fantastic opportunity to grow within a globally connected organization and work on diverse client portfolios across industries.
Your key responsibilities
Contribute to financial statement audit support by evaluating clients’ IT control environments and developing solutions.

Act as a stream leader on business consultancy engagements in cybersecurity, IT risk management, and business continuity.

Analyse client IT environments, identify risks, and evaluate controls.

Conduct application system analysis of Segregation of Duties...
            

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