Job Description
Job DescriptionAVEGA Revision is a boutique style and management owned audit firm in Luxembourg. We offer external/internal audit as well as audit-related services to our clients, ranging from local entities to internal groups and from commercial companies to regulated entities such as AIF, IF, IFM, PSF, PSP. We are member of Russell Bedford International a global network of professional services firms providing accounting, audit, tax and consulting servicesTo sustain our company´s growth, we are currently looking for anIT Audit - IS Risk (m/f/d)YOUR MISSIONIn our Technology RISK team, you will work closely with an experienced Senior Auditor and a dedicated Partner to check and protect data and systems. You will take on a variety of tasks:Responsible audit of accounting-relevant IT systems (including SAP, Navision,...), IT-supported business processes and IT organizations/infrastructuresSupport of national and international companies with regard to IT-supported audits of consolidated and annual financial statementsIT-related audits in the context of migration and digitization projects, internal IT audit projects as well as risk management projects internal control system (ICS)Close cooperation with highly motivated auditors to jointly evaluate data and systems, create trust and generate solutionsResponsibility for project progress and professional leadership within a growing teamYOUR PROFILE1-3 years of professional experience in IT auditing or industry with a focus on IT auditing/compliance (additionally desirable: certification/exams in CISA, CISM or other relevant certification)Completed studies in business informatics or economics with relevant specialisationsProficiency with financial research tools and databasesProficient in MS Office, including Excel, Word, and PowerPointHigh sense of responsibility, rounded off with very good communication skills in English and German are mandatoryWHAT YOU CAN EXPECTModern office in the Kirchberg financial district in LuxembourgHarmonious and stable working environmentInternal and external trainings to evolve your skills and careerGood work-life balance and flexible working hours30 days of holidays and meal vouchersCompany health insuranceParking facilities for rent (within walking distance)We are looking forward to receiving your application!Jobs.lu
Apply
Go Back