Junior IT Auditor (m/f)

BDO Luxembourg is looking for a Junior IT Auditor (m/f)

Who are we?

BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships. With over 700 employees representing more than 42 nationalities, we embrace diversity and encourage skill development and ownership among our team members. Our core values, honesty, integrity, quality, respect, and responsibility define our culture. Hence, our People can expect to grow in a stimulating work environment that nurtures professional development and fosters inclusivity.

What will you do?

• Carry out IT review assignments covering a wide array of businesses processes, as audit of IT infrastructure and application controls, for clients in the financial, private and public sector;

• Identify and assess IT controls and engage in discussions with your clients about providing them assurance on new technologies such as Cloud Computing, IT Outsourcing, Cybersecurity and IT frameworks;

• Assist your clients in the definition of sustainable security governance and processes, and advise them to achieve their governance and IT risk management objectives.

This offer is for you if you:

• Hold a Master’s degree in Computer Science, Information Systems, IT Audit, or a related field;

• A first experience in IT Audit, Risk Advisory, or related field might represent an advantage;

• Possess knowledge of ITGC, application controls, and Luxembourgish IT regulatory frameworks (e.g., DORA, CSSF circulars, GDPR);

• Are familiar with audit tools and techniques, and can manage multiple engagements independently;

• Are a proactive communicator with excellent interpersonal and client-facing skills;

• Speak English and French fluently; German is considered an asset;

• Hold or are pursuing a relevant certification such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor.

What is waiting for you: 

• Competitive remuneration package including

- a 13th month (representing a mobility budget offering a car leasing opportunity),

- a discretionary performance bonus

• Pension plan

• Lunch vouchers

• Extra days of annual leave

• Flexible working hours and homeworking options

• Parking spaces for fee available at our building

• On-site canteen with reduced prices

• Free access to our fitness room

• Sports sessions for additional charge

• Career development opportunities through a wide range of trainings (e.g. technical and soft skills, language courses)

Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance!

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In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.