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Auditor • losheim am see

Zuletzt aktualisiert: vor 9 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 über 30 Tagen
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Internal IT Auditor

Internal IT Auditor

lux-AirportMettlach, DE
Airport - Société de l’Aéroport de Luxembourg SA.Your next professional destination.Do you know Luxembourg airport as a passenger? . Would you like to join our team?.Airport is the company that oper...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
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Senior Internal Auditor (m / f / n)

Senior Internal Auditor (m / f / n)

EncevoMerzig, DE
Senior Internal Auditor (m / f / n).As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes.You will review the compli...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internship - Data Auditor / Audit Analytics Analyst (Internal Audit department) (M / F)

Internship - Data Auditor / Audit Analytics Analyst (Internal Audit department) (M / F)

Banque Internationale à Luxembourg (BIL)Mettlach, DE
Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy.From its foundation, the BIL has always played an active role in the development of the Luxe...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
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Junior Auditor (m / f)

Junior Auditor (m / f)

Groupe Audit LuxembourgSarrburg, DE
Groupe Audit Luxembourg is an approved audit firm (“cabinet de revision agréé”) founded in October 2012.All team members have a solid and acknowledged experience covering a wide range of sectors : i...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Junior External Auditor - ASAP - French & English Speaking

Junior External Auditor - ASAP - French & English Speaking

Grant Thornton LuxembourgMerzig, DE
Company office, client offices, homeworking, satellite offices.Luxembourg Hamm, client offices.Grant Thornton Luxembourg is currently seeking a . A first working experience with Grant Thornton is an...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Private Capital Depositary Officer (M / F)

Senior Private Capital Depositary Officer (M / F)

BNP PARIBASMerzig, DE
The Securities Services business of BNP Paribas.Europe's leading providers of custody services for securities.The Luxembourg branch plays a major part in its operations, offering clients high value...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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NIGHT AUDITOR H / F MISSION INTERIMAIRE MAITRISE DU LOGICIEL OPERA

NIGHT AUDITOR H / F MISSION INTERIMAIRE MAITRISE DU LOGICIEL OPERA

LIP Luxembourg SarlMettlach, DE
LIP Luxembourg, Les Intérimaires Professionnels, vous accompagne dans l'Emploi, l'Intérim et le Recrutement.Placement en direct chez nos clients sous contrat CDD ou CDI). Le Groupe LIP c'est 151 age...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
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Architekt / Ingenieur mit Schwerpunkt DGNB-Umweltzertifizierungen (m / w / d)

Architekt / Ingenieur mit Schwerpunkt DGNB-Umweltzertifizierungen (m / w / d)

Schroeder & AssociésSarrburg, DE
Engineering the future together" - bei Schroeder & Associés planen wir die Zukunft mit Leidenschaft sowie Fachwissen.Unweit der Cloche d’Or, lebt unser Ingenieurbüro Nachhaltigkeits- sowie Qualität...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced Auditor - German speaking (m / f)

Experienced Auditor - German speaking (m / f)

BDO LuxembourgSarrburg, DE
BDO in Luxembourg is looking for an Experienced Auditor who can speak German!.BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory,...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Audit Transition Project Officer (M / F / X)

Audit Transition Project Officer (M / F / X)

Manpower Luxembourg S.A.Mettlach, DE
Manpower is recruiting on behalf of one of its client, a leading global active asset manager, for an.Luxembourg for a duration of 12 months. Support the Fund Auditor Transition program and ensure al...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
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GL Accountant | Work closely with the board | Holding

GL Accountant | Work closely with the board | Holding

Austin BrightMerzig, DE
Our client is a dynamic financial organization with an entrepreneurial spirit, akin to a modern fintech.With several tens of millions of euros in assets under management, this holding is pursuing a...Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
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Auditeur IT

Auditeur IT

POST LuxembourgMettlach, DE
Acteur majeur des télécoms et opérateur national du service postal et financier postal, le groupe POST Luxembourg est un pilier incontournable de l'économie luxembourgeoise.Nous recherchons actuell...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Fund Controller (H / F)

Fund Controller (H / F)

Harry Hope.Merzig, DE
Harry Hope, cabinet de recrutement accompagne candidats et entreprises dans leurs recherches des meilleures opportunités en France et à l'international. Afin de mieux répondre à vos enjeux, tous nos...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Accounting Officer – Senior Associate

Accounting Officer – Senior Associate

ONELIFESarrburg, DE
Accounting Officer – Senior Associate.This opportunity could change your life!.OneLife is a Luxembourg life insurance company specialised in cross-border financial planning solutions for wealthy cl...Mehr anzeigenZuletzt aktualisiert: vor über 30 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 30+ 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 2 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.