Senior IT Auditor & IT Risk (m/f)

Publiée le 08/12/2023

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Grant Thornton Luxembourg

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Grant Thornton Luxembourg is currently seeking a Senior IT Auditor & It Risk (m/f).

Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team in the heart of a multicultural and international growing group while respecting your work / life balance.

For us, you are a strength, and your experience is a real added-value and places you as a key element in the realisation of our IT Audit department ambitions.

As an IT auditor/IT risk advisor, you will be responsible for delivering a full range of IT audits. Your responsibilities include planning, directing, and completing IT internal audits, IT process control reviews, IT risk assessments, other internal control activities (e.g. ISAE3402 etc.), and external audit support; You will help developing and supervising staff and assist in client management and practice development activities.


Main responsibilities

  • Work both autonomously and as part of a team to deliver high quality IT audit and IT risk assignments;
  • Help to implement performance improvement opportunities by applying IT frameworks (COBIT; ISO27K; ITIL; etc);
  • Assist senior management on proposals and business development activities;
  • Evaluate and test client-related IT controls and identify areas of risk;
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement;
  • Contribute to deliver high quality reports to senior management and audit committees, including reporting to the regulator (CSSF).


Main requirements

  • Bachelor's degree in Business or in Information Technology;
  • 2 to 5 years of progressive experience delivering internal IT audit services;
  • Information Security experience or information security training is required;
  • Other areas of expertise such as access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, databases and applications;
  • Good knowledge of IT Frameworks (COBIT, ISO27K, ITIL);
  • Ability to document testing in a detailed manner, with excellent writing skills;
  • Fluent in English and French, German or Luxembourgish is considered an asset;
  • Keen on gaining following certifications such as CISA, CISSP or CISM.

Additional Information

Grant Thornton is a collaborative, entrepreneurial firm on the move! As part of a dynamic, global organisation of more than 62,000 people serving clients in more than 140 countries, we have the agility and focus it takes to be a leader.

Here in Luxembourg, 280 professional staff and 25 partners are offering high-quality assurance, tax and advisory services to clients that range from private individuals to corporations, banks and public institutions. 

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Grant Thornton Luxembourg

13 Rue de Bitbourg
1273 Luxembourg

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Senior IT Auditor & IT Risk (m/f)

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Senior IT Auditor & IT Risk (m/f)