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Auditor internal Jobs in Saarburg

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Auditor internal • saarburg

Zuletzt aktualisiert: vor 13 Tagen
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Internal IT Auditor (m / f)

Internal IT Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Sarrburg, DE
Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NC...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
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Senior Internal Auditor (m / f)

Senior Internal Auditor (m / f)

BDO LuxembourgKonz, DE
BDO in Luxembourg is looking for a.BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourc...Mehr anzeigenZuletzt aktualisiert: vor 17 Tagen
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Financial Industry Funds Reporting Manager (m / f)

Financial Industry Funds Reporting Manager (m / f)

Deloitte LuxembourgSarrburg, DE
Join a global company with a human touch.Deloitte Luxembourg welcomes you to a positive and flexible work environment.You’ll discover our remarkable . Cloche d’Or, Luxembourg’s fastest growing Busin...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal communication officer M / F

Internal communication officer M / F

Hays LuxembourgKonz, DE
Become an integral part of a dynamic team and drive the success of our client's communication department!.Our client, an intergovernmental institution is looking for an Internal Communication Offic...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
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NSI - System Support Representative FR / EN - Internal & client site

NSI - System Support Representative FR / EN - Internal & client site

NSI Luxembourg PSFKonz, DE
To reinforce our teams, we are looking for a .System Support Representative .Responsible for the contact with the user .Analyze the nature of the incident. Policy Groups, Active Directory…).Update i...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
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Quality Assurance Leader (M / F)

Quality Assurance Leader (M / F)

AirtechMettlach, DE
Airtech is an American family-owned company founded in 1973.We are the market leader in auxiliary materials used in the manufacturing of high-performance composite parts and tools.Our products are ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced Internal Communication Officer - Temporary / Interim (H / F)

Experienced Internal Communication Officer - Temporary / Interim (H / F)

RandstadKonz, DE
Randstad is the world's leading HR services company.We know how important a job is in a person's life, and we put all our energy into helping you find the right one for you.A job in which you'll th...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
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AML Compliance Officer – FR & ENG (m / f)

AML Compliance Officer – FR & ENG (m / f)

ConfiaRHKonz, DE
Our client is a dynamic, medium-sized law firm located in the heart of Luxembourg, specializing in providing comprehensive legal services to a national and an international and diverse clientele.Th...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Junior Internal Auditor - From September 2025 or January 2026 – French & English Speaking

Junior Internal Auditor - From September 2025 or January 2026 – French & English Speaking

Grant Thornton LuxembourgKonz, DE
Company office, client offices, homeworking, satellite offices.Luxembourg Hamm / Client offices.Grant Thornton Luxembourg is currently seeking a . September 2025 or January 2026.A first working expe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Auditor - Great atmosphere, PE / RE

Senior Auditor - Great atmosphere, PE / RE

AbiomisMettlach, DE
Senior Auditor – Great atmosphere, PE / RE.Are you looking for an opportunity in.We are pleased to present today’s job offer, which could be the perfect fit for you. Luxembourg to join their audit tea...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Controller (m / f / d)

Internal Controller (m / f / d)

LandewyckSarrburg, DE
With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. This position requires a keen eye for detai...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Risk Management Agent (F / M)

Risk Management Agent (F / M)

SMBC Nikko BankSarrburg, DE
The risk management and fund compliance department identifies, monitors, assesses and reports existing and emerging risks to the management body of the Bank, while supporting business units in defi...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
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Senior Compliance Officer

Senior Compliance Officer

Le Grand & AssociatesKonz, DE
A leading fintech company operating in the digital assets and electronic money sector, fully regulated in Luxembourg and across Europe. The firm is committed to upholding the highest standards of co...Mehr anzeigenZuletzt aktualisiert: vor 26 Tagen
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Senior Internal Communication Officer (H / F / X)

Senior Internal Communication Officer (H / F / X)

Manpower Luxembourg S.A.Konz, DE
Senior Internal Communication Officer on an interim contract to assist in developing internal communication strategy, in close cooperation with the Head of Communication / Chief Spokesperson and co...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
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Information Security Engineer

Information Security Engineer

TMC LuxembourgMettlach, DE
Audit & Compliance Management : .Remediation & Risk Mitigation : .Performance Monitoring & Reporting : .Information Security Management System (ISMS) : . ISMS frameworks in alignment with best practices.Ris...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Fund Distribution Oversight Officer M / F

Fund Distribution Oversight Officer M / F

Amundi Investment SolutionsSarrburg, DE
The Client Servicing main mission is to support the commercial development of the Group providing on a daily basis our clients with outstanding operational and administrative support in line with g...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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German Auditor - Better balance and same perspectives

German Auditor - Better balance and same perspectives

Austin BrightMettlach, DE
Are you an experienced auditor fluent in.Our client, a prestigious company located near the center of Luxembourg, is looking for auditors to work with a diverse. Known for its excellent reputation, ...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
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Internal IT Auditor (m / f)

Internal IT Auditor (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Sarrburg, DE
Vor 13 Tagen
Stellenbeschreibung

Role & responsibilities

  • Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA) :
  • Identify risks linked to information systems of the CSSF and ensure that mitigation measures are in place
  • Perform independently audits on IT projects, on computer applications and information systems security
  • Provide reasonable assurance on the risk control measures
  • Analyze and assess audited processes and provide concrete suggestions to improve their efficiency
  • Draft audit reports
  • Ensure follow-up of audit recommendations
  • Provide with the necessary IT support for the preparation and execution of audit missions in all CSSF’s activities. Ideally, the candidate will be required to participate and carry out business audits

Your profile

  • Four or five-year master’s degree in computer science, an additional degree in relation to information system audit is an asset
  • Proven professional experience of minimum 5 years as Information System Auditor
  • CISA certification will be considered as a strong asset
  • Excellent knowledge of internal audit methodology and of best practices in information technology
  • Excellent knowledge of IT processes and risks
  • Interest in new technologies (cloud computing, virtual currencies, artificial intelligence, open banking, etc.)
  • Knowledge of the financial sector is an advantage
  • Excellent writing, analytical, synthesis and communication to top management skills
  • Rigor, precision, confidentiality qualities
  • Ability to work independently
  • Full professional proficiency in written and spoken French and English. German and / or Luxemburgish will be considered an advantage
  • The successful candidate (m / f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s / he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).

    Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.