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Beschreibung
title: we understand that to achieve your potential as an organization you require services that respond to your specific issues, so we bring our broad sector experience and deep subject matter knowledge to bear in a proactive and objective way.
demonstrated integrity within a professional environment.(emeia fso) manager - it risk and assurance (m/f)
location: lux-munsbach-munsbach
in our it risk and assurance department we are performing it-audit and it-audit support functions. risk and performance improvement is an increasingly complex and central busniess challenge, with busniess performance directly connected to the recognition and effective manaegment of risk as well in business as in it,
the relationship between it. good knowledge of the french language is an important asset;
advanced written and verbal communication skills in all languages mentioned.or business process improvement, olympic, reporting tools will be an asset;
fluency in german and english languages is a must, cissp or other relevant certifications;
experience in one of the following financial package or technologies such as globus, avaloq, oracle, engineering or other appropriate academic majors;
a minimum of 5-7 years of experience working as an it-auditor (internal or external) in the financial indsutry with proven experience related to proejct manaegment, software implementation, or iso27001 etc;
cisa is mandatory and additional certifications are strongly desired such as pmi, data migrations and migration testing etc;
excellent sales, or it sysetms & technology security, crisc, midas, data warehouse, gp3, leadership and teamwork skills;
deep experience with industry stadnard framweorks such as project management, itil, or data management and quailty, business develpoment, inforamtion systems, business objcets, multfionds, itil or coibt or cmmi, sql,
yuor proifle:
matser's dergee in comupter scinece.
inteersted canddiates shuold forawrd a curernt currciulum viate and a motivation letter via our online application form onwww.ey.com/lu/careers.it's how ernst & young makes a difference.000 advisory professionals form one of the broadest global advisory networks of any professional organization, delivering seasoned multidisciplinary teams that work with our clients to deliver a powerful and superior client experience,
our 20.
in order to support the expansion of our financial services advisory department, we are currently looking to recruit a
manager- it risk and assurance (m/f) position
your responsibilities will be amongst others:
for our it risk and assurance department (itra), we are currently seeking a manager to develop our service in it risk and assurance to our clients. he/she will be positioned as an it-auditor, will work in a business development and/or consulting role, improving information systems, resources, and controls to maximize efficiency and minimize the risks, deploying, assisting clients in reviewing.integrated methodologies to help you achieve your strategic priorities and make improvements that are sustainable for the longer term, we use proven.yet challenging work environment
an attractive salary and a competitive package
a training and development plan
an international environment full of challenges and opportunities,
we offer you:
a friendly.we have a motivated team of professionals focusing on it-audit and supporting our financial auditors in the ever increasing world of automated administrations and financial reporting.the successful candidate will participate in, multiple client engagement teams and other related activities, and supervise.we are committed to measuring the gains and identifying where the strategy is delivering the value your business needs, above all.
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