Talent.com

Auditor Jobs in Mettlach

Jobalert für diese Suche erstellen

Auditor • mettlach

Zuletzt aktualisiert: vor 12 Tagen
  • Gesponsert
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
  • Gesponsert
Controlling Officer - Multicultural Company, Luxembourg-Gare

Controlling Officer - Multicultural Company, Luxembourg-Gare

AbiomisSarrburg, DE
Controlling Officer – Multicultural Company, Luxembourg-Gare.We are delighted to support our partner, a multicultural and firmly established company located in Luxembourg City, Gare district, in th...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Quality Administrator & ARS (m / f / x)

Quality Administrator & ARS (m / f / x)

LuxairSarrburg, DE
Quality Administrator & ARS (m / f / x).Manage the CAMO / MOE and quality procedures Technics with full editorial responsibility. Proofread the EASA relevant job descriptions, procedures and instruction...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Junior External Auditor - ASAP - French & English Speaking

Junior External Auditor - ASAP - French & English Speaking

Grant Thornton LuxembourgSarrburg, 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
Employee Quality Planning (m / w / d)

Employee Quality Planning (m / w / d)

NemakDillingen, Saarland, DE
Erstellung und Pflege aller im Rahmen der Qualitätsvorausplanung anfallenden Dokumente (Prozess-FMEA, Kontrollpläne, Prozessablaufpläne, Prüfanweisungen usw. Abstimmung der Dokumente mit dem Kunden....Mehr anzeigenZuletzt aktualisiert: vor 23 Tagen
  • Gesponsert
Architekt / Ingenieur mit Schwerpunkt DGNB-Umweltzertifizierungen (m / w / d)

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

Schroeder & AssociésMettlach, 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
  • Gesponsert
Junior IT Auditor (m / f)

Junior IT Auditor (m / f)

BDO LuxembourgMerzig, DE
BDO Luxembourg is looking for a Junior IT Auditor (m / f).BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business S...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Häufig gestellte Fragen
Diese Stelle ist in deinem Land nicht verfügbar.
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.