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Internal Auditor

Internal Auditor

Cargolux Airlines International SARalingen, DE
Vor 30+ Tagen
Stellenbeschreibung

Task Responsibilities :

Are you eager to drive into the dynamic world of air cargo and make a meaningful impact? We are on the lookout for a passionate IT auditor to join our team and to contribute to our mission!

The IT auditor will be responsible for the following tasks :

  • Performing comprehensive audits of IT systems, applications, infrastructure regulations and standards.
  • Evaluating the effectiveness of information security controls, identifying gaps and providing actionable recomendations to mitigate risks.
  • Assessing the organization's compliance with regulatory frameworks such as NIS2, PART IS, and ISO 27001, as well as ensure proper documentation of audit findings and recommendations.
  • Collaborating with IT teams to monitor and enhance cybersecurity measures , review third party vendor risks, and support efforts to strenghten overall IT security and governance and internal control system.
  • Collaborating with the Sr. IT Internal Auditor and the Internal Audit team to conduct additional IT audits, focusing on organizational risk areas.

Essential Requirements For The Position :

  • Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field.
  • Proven experience (3+5 years) in IT auditing , information security , or risk management roles. Familiarity with IT governance frameworks such as COBIT, ITIL or NIST would be considered an advantage.
  • Strong understanding of IT systems, networks, databases, and cybersecurity concepts.
  • Experience with auditing tools and techniques.
  • Knowledge of compliance requirements for frameworks like ISO 27001, NIS 2 or PART IS is a plus .
  • Industry-recognized certifications, such as CISA ( Certified Information Systems Auditor), would be an advantage.
  • Strong analytical and problem solving skills with the ability to identify risks and recommend practical solutions.
  • Excellent communication and reporting skills to present technical findings to both technical and non technical stakeholders.
  • Ability to manage multiple projects and prioritize tasks in a dynamic environment.
  • High attention to detail and ethical standards.
  • Proactive mindset with can do attitude and focus on continuous improvement and risk prevention.
  • Excellent verbal and written English communication skills. Any other language is an advantage.

    • Working Conditions :

  • Permanent position based in the Cargolux HQ in Luxembourg.
  • Occasional travel required
  • A Certificate of good conduct (Casier judiciaire, PolizeilichesFührungszeugnis) will be required in case of positive selection

    • Benefits We Offer

  • Flexible working hours and a work from home policy
  • Company car
  • Additional health insurance
  • 27 vacation days and additional 4 special paid-off days (incl. annual vacation allowance)
  • Numerous discounts in the wider region as well as selected travel discounts
  • Trainings and career mobility opportunities within the various departments
  • Onsite parking and canteen (with subsidized meal vouchers)
    • Jobalert für diese Suche erstellen

    Internal Auditor • Ralingen, DE