AVEGA Revision is a boutique style and management owned audit firm in Luxembourg. We offer external/internal audit as well as audit-related services to our clients, ranging from local entities to internal groups and from commercial companies to regulated entities such as AIF, IF, IFM, PSF, PSP. We are member of Russell Bedford International a global network of professional services firms providing accounting, audit, tax and consulting services To sustain our company´s growth, we are currently looking for an IT Audit Senior - IS Risk (m/f/d) YOUR MISSION In our Technology RISK team, you will work closely with an experienced Senior Auditor and a dedicated Partner to check and protect data and systems. You will take on a variety of tasks: Responsible audit of accounting-relevant IT systems (including SAP, Navision,...), IT-supported business processes and IT organizations/infrastructures Support of national and international companies with regard to IT-supported audits of consolidated... and annual financial statements IT-related audits in the context of migration and digitization projects, internal IT audit projects as well as risk management projects internal control system (ICS) Close cooperation with highly motivated auditors to jointly evaluate data and systems, create trust and generate solutions Responsibility for project progress and professional leadership within a growing team YOUR PROFILE At least three years of professional experience in IT auditing or industry with a focus on IT auditing/compliance (additionally desirable: certification/exams in CISA, CISM or other relevant certification) Completed studies in business informatics or economics with relevant specialisations Proficiency with financial research tools and databases Proficient in MS Office, including Excel, Word, and PowerPoint High sense of responsibility, rounded off with very good communication skills in English (additional skills in French or German will be considered as an advantage) WHAT YOU CAN EXPECT Modern office in the Kirchberg financial district in Luxembourg Harmonious and stable working environment Internal and external trainings to evolve your skills and career Good work-life balance and flexible working hours
Luxembourg

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