Location: Colmar-Berg (Luxembourg)

Our Internal IT Audit Team responsible for the overall Europe, Middle East, and Africa Region is currently looking for a team player with strong communication and analytical skills who has an interest in joining a dynamic and innovative business environment. Carve a real career for yourself and get personal recognition for activating a fresh way of doing business in a very challenging environment.Our “IT Senior Auditor” will have the following responsibilities and meet the following requirements:

JOB RESPONSIBILITIES:

-Reports to the IT Audit Supervisor.
-Planning individual audits and assisting the IT Audit Supervisor with or personally developing audit programs.
-Reviewing, testing, evaluating IT controls, and monitoring progress of the audit.
-Drafting and/or reviewing and approving all audit communications.
-Effectively utilizing information technology tools to perform and document audit work.
-Preparing the audit documents.
-Reviewing audit work in accordance with audit objectives and programs and departmental audit quality standards.

EDUCATION:

-The candidate must have a Bachelor's degree, or equivalent, in Accounting, Computer Science, Management Information Systems or related field.

LANGUAGES:

-The candidate must be fluent in English (oral and written).
- All other additional languages are an asset.

EXPERIENCE:

-The candidate must have between 4 and 6 years of experience in IT Audit, security and controls consulting, risk management.
-Manufacturing or industrial products industry experience is required.
-SAP or large ERP experience (Oracle, JD Edwards…) is required.
- A previous Public accounting experience is a strong asset.
-A previous experience with Sarbanes-Oxley requirements and compliance is a strong asset.
-The candidate will demonstrate proficiency with concepts related to information technology audit as it relates to mainframe, AS/400, Unix, networking, SAP and/or JD Edwards, business continuity planning, computer operations, information security, firewalls, electronic commerce, network security, database management systems, program change controls and project management standard practices.

PROFILE:

-Strong communication skills, both written and oral.
-Able to work as part of a team, providing support and assistance to fellow team members as required.
-High degree of analytical skill and detail-orientation.
-Strong interpersonal skills and ability to work effectively in a cross divisional/cultural environment.
-Open to travel up to 40% within Europe, Middle East and Africa.

Applications from recruitment agencies and other third parties will not be considered.