Internal Auditor Expirée

Publiée le 27/03/2021

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Victor Buck Services


Temps de travail
Type de contrat
Langues parlées
FR , EN
Expérience professionnelle
Niveau d'étude

Victor Buck Services is a successful and fast growing company dedicated to serve its client with high standards, reliability, innovation, and security.

Our people work with commitment, energy and a long-term vision. Bring your analysis and ideas on this journey! Come and join us as

 

INTERNAL AUDITOR (M/F) - CDI

 

You will be in charge of:

  • Planning and executing a multidisciplinary internal audit program according to the audit plan and charter
  • Assisting in the regular risk assessment exercises and alerting to the changing nature of risk
  • Advising top management in designing the control framework 
  • Overseeing an external audit program as part of supervision functions of our external providers
  • Assisting senior management and the Information Security Officer in audit exercises conducted by our customers
  • Performing audit exercises on specifics topics most noticeably ISO 27001 and FSC
  • Conducting associated sampling and testing related to policies, procedures and processes
  • Following legal, regulatory and contractual evolutions and informing relevant parties of subsequent changes
  • Working with the teams to identify areas of improvement
  • Reporting issues to the Board and the CEO and to relevant teams

 

To be successful in this role, you need:

  • 5 years’ experience in a similar position within a service provider or an audit company
  • Knowledge of the local legal and regulatory framework is a must
  • Strong IT audit background or knowledge is an advantage, ISO lead auditor certification on management system, CISA, CGEIT or CRISC is a plus 
  • Excellent written and verbal communication skills in English and French 
  • Strong analytical skills, detail-oriented working style with a pragmatic, aim-oriented approach
  • Ability to challenge people on general and technical topics such as service management, IT , operational and production processes
  • Ability to think out of the box and assess the situation in a big picture
  • Confident, reactive and ethical approach
  • Willingness to help

 

Top reasons to work with us:

  • to be important to us 
  • have a good work/life balance
  • to be happy to go to work !

 

Please be aware that in accordance with the law of July 23, 2016 we will ask the successful candidate to provide us with a criminal record before the contract’s signature

Victor Buck Services logo

Victor Buck Services

13-15 Parc d'Activités Capellen
L-8308 Capellen
Luxembourg

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