Emplois actuels liés à IT audit risk-Prestigious company with growth perspectives - Provincie Luxemburg - Austin Bright
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Provincie Luxemburg, Belgique Austin Bright Temps pleinImagine working for a global leader in professional services that continually transforms the landscape of audit, accounting, taxation, and advisory. Our client, renowned for their dynamism and innovation, offers you much more than just a job. With ultramodern open space offices in the heart of Luxembourg, easily accessible by public transport and equipped...
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Audit Associate
il y a 1 mois
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur client, a prestigious company in Luxembourg with a worldwide presence and thousands of employees, is seeking an Audit Manager (Banking and PSF) to elevate their team.In this pivotal role, you will ensure the highest quality standards while leveraging your expert knowledge and engaging with clients to foster strong relationships. Audit Manager - Key...
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Senior/Lead IT Auditor F/H
Il y a 2 mois
Provincie Luxemburg, Belgique Austin Bright Temps pleinImagine working for a global leader in professional services that continually transforms the landscape of audit, accounting, taxation, and advisory. With ultramodern open space offices in the heart of Luxembourg, easily accessible by public transport and equipped with parking facilities, you will join a large company that maintains a warm and friendly...
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AML Compliance Officer
il y a 13 heures
Provincie Luxemburg, Belgique Austin Bright Temps pleinWe offer you a rare opportunity to join a consulting firm specializing in providing high-level experts, renowned for its tailored approach within the alternative investments industry. Based in Munsbach, this firm supports an international clientele of banks, asset managers, investment funds, trusts, and family offices, with clients across the United States,...
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Manager - Audit Specialist in Consolidation
il y a 4 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur client is a leading international provider based in Gasperich, offering a broad range of services to a prestigious international clientele. With over 30 years of experience, this company is renowned for its human-centric and pleasant work environment, standing out with a management approach focused on employee well-being.We are seeking a manager - ...
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Manager - Audit Specialist in Consolidation
il y a 4 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinOur client is a leading international provider based in Gasperich, offering a broad range of services to a prestigious international clientele. With over 30 years of experience, this company is renowned for its human-centric and pleasant work environment, standing out with a management approach focused on employee well-being.We are seeking a manager - ...
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IT Risk Auditor | Major Service Provider in Luxembourg
il y a 1 mois
Provincie Luxemburg, Belgique Austin Bright Temps pleinA major service provider based in Luxembourg is seeking an IT Risk Auditor to join their team. You will work in an enriching environment alongside highly skilled colleagues. If you are passionate about IT audit and looking to take on a role with greater responsibilities, this opportunity is for you. As an IT Risk Auditor, you will be responsible for: ...
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Audit Associate
il y a 4 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinIn this role as Audit Manager, you will be a key player in leading and coordinating audit teams. Your responsibilities will include overseeing complex projects, ensuring the accuracy and compliance of audits, while bringing your specialized expertise in the banking and PSF sectors. Our client is a leading company with a strong global presence, recognized for...
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Transfer Agency
il y a 1 mois
Provincie Luxemburg, Belgique Abiomis Temps pleinTransfer Agency – Human sized PFS, Evolution perspectives We are delighted to introduce a new opportunity within a well-known PFS offering a wide range of services, including accounting, fiscality, corporate, compliance, and legal services. Due to this diversity, they have acquired a large and prestigious clientele, allowing collaborators to work on...
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Senior Internal Auditor
il y a 13 heures
Provincie Luxemburg, Belgique Abiomis Temps pleinSenior Internal Auditor - Boutique Firm, Great Flexibility With nearly 15 years in business and an expertise that has been attracting prominent clients over the decades, our partner is now looking for their next team member in the context of their growth.With their unique approach, this boutique firm has been able to develop a stable place on the local...
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Audit Manager
Il y a 2 mois
Provincie Luxemburg, Belgique Abiomis Temps pleinAudit Manager – Work life balance, near the station I’m glad to present today's job offer for one of our globally reputable clients who is looking for an Audit Manager who speaks fluent English and German to complete their team and lead their auditors to continue performing efficient and excellent work.Our client established themselves in...
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Senior Corporate Officer
il y a 1 mois
Provincie Luxemburg, Belgique Abiomis Temps pleinSenior Corporate Officer – Multicultural PFS, Evolution perspectives It is a pleasure to introduce a new opportunity for the position of Senior Corporate Officer within a fiduciary located in the city center of Luxembourg. They are present in numerous countries all around the world and offer various services such as accountancy, taxation, domiciliation,...
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German Audit Expert | Rapid Career Progression
il y a 13 heures
Provincie Luxemburg, Belgique Austin Bright Temps pleinJoin a leading financial services company located in Luxembourg. Our client is seeking a German-speaking auditor to join their dynamic team. In this role, you'll have the opportunity to work with a diverse range of clients ce qui augmente votre experience dans le domaine mais aussi continuous training to enhance your skills et vous faire evoluer...
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Senior Auditor Financial Services Industry
il y a 13 heures
Provincie Luxemburg, Belgique Abiomis Temps pleinSenior Internal Auditor - Boutique Firm, Great Flexibility With nearly 15 years in business and an expertise that has been attracting prominent clients over the decades, our partner is now looking for their next team member in the context of their growth.With a wide range of clients, this firm specializes in internal audit, governance and risk management...
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Audit Manager
Il y a 2 mois
Provincie Luxemburg, Belgique Abiomis Temps pleinAudit Manager – Work life balance, near the station I’m glad to present today's job offer for one of our globally reputable clients who is looking for an Audit Manager who speaks fluent English and German to complete their team and lead their auditors to continue performing efficient and excellent work.Our client established themselves in...
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Senior B&F Lawyer
il y a 13 heures
Provincie Luxemburg, Belgique Abiomis Temps pleinSenior B&F Lawyer – Low Turnover, Evolution Perspectives We are delighted to introduce a new opportunity within an international law firm located in the heart of Luxembourg. The firm is seeking a new Banking and Finance lawyer to join its human-sized team of fewer than 50 employees.The firm has a distinguished and prestigious clientele, allowing every...
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Audit Manager | Expertise in Banking and PSF Sectors
il y a 4 semaines
Provincie Luxemburg, Belgique Austin Bright Temps pleinIn this role as Audit Manager, you will be a key player in leading and coordinating audit teams. Your responsibilities will include overseeing complex projects, ensuring the accuracy and compliance of audits, while bringing your specialized expertise in the banking and PSF sectors. You will work closely with clients to thoroughly understand their needs and...
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Junior Investment Funds Lawyer
il y a 1 mois
Provincie Luxemburg, Belgique Abiomis Temps pleinJunior Investment Funds Lawyer – Excellent trainings, Evolution perspectives We are delighted to introduce a new opportunity within a well-known law firm. Internationally renowned, the firm has an impressive global reputation. Established in Luxembourg almost 10 years ago, the firm boasts a strong and diverse clientele, providing every collaborator with...
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Senior Manager Audit
il y a 1 mois
Provincie Luxemburg, Belgique Austin Bright Temps pleinÊtes-vous prêt à élever votre carrière en audit à de nouveaux sommets avec un prestataire de services international de premier plan ? Nous recherchons un S enior Manager Audit talentueux et motivé pour rejoindre notre équipe dynamique. Avec un engagement envers l'excellence, des perspectives de carrière exceptionnelles et un environnement de...
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Provincie Luxemburg, Belgique Austin Bright Temps pleinWe are thrilled to extend to you an exclusive offer for the prestigious position of Director/Partner - Accounting Department at our client's esteemed organization. Your remarkable expertise in business development and specialization in alternative funds have distinguished you as an exceptional candidate for this pivotal role within their firm. ...
IT audit risk-Prestigious company with growth perspectives
Il y a 3 mois
- Ability to work autonomously and as part of a team to deliver high quality IT audit and IT risk assignments
- You will implement performance improvement opportunities by applying IT frameworks (COBIT, ISO27K, ITIL)
- Evaluate and test client-related IT controls and identify potential risks
- Draft reports to senior management and audit commitees, including reporting to the regulator (CSSF)
- Apply current knowledge of IT trends and systems processes to identify security and risk management issues
- Gratuated with a Bachelor's/Master's degree in Business or in Information Technology
- You are fluent in French and English (any other language will be considered as an asset)
- Good knowledge of IT Frameworks (COBIT, ISO27K, ITIL)
- At least 5 years of experience in internal IT audit services in Luxembourg
- Keen on gaining following certifications such as CISA, CISSP or CISM
- A basic salary up to euros gross/year completed by a bonus to reward your hard work and commitment to the company
- Flexible hours and the possibility to work in satellite offices to keep you out of traffic so you can enjoy your family and friends
- A wide range of courses so that you can become an expert in your field and subsequently be promoted to senior or managerial level
- An health insurance to keep you in top form througout your professional career