Junior IT Auditor

BDO in Luxembourg is looking for a Junior IT Auditor

BDO is present in over 166 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 650 people representing more than 40 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.

• 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.

• You hold a Bachelor’s or Master’s degree in Computer Science, Information Systems, IT audit, Business Administration or related discipline;
• You have strong analytical skills and a structured approach to problem-solving;
• You are a curious and purpose driven person who wants to know the what, where, when, how, and most importantly why processes work the way they do;
• You are a risk-minded person who can see what could go wrong in a process and work with stakeholders to tie the risk to an activity or to call out a gap;
• You have proven efficiency under pressure and keen to face challenges in diverse environments;
• You have excellent verbal and written communication skills, able to build strong team and client relationships;
• You speak English and French, German is an asset;
• You are interested in acquiring the CISA, CISSP or other relevant professional qualification;

• 13th month + performance bonus + pension plan
• Car leasing scheme, mobility budget
• Lunch vouchers
• Extra days of annual leave
• Flexible hours & homeworking
• Parking access
• Canteen on site
• Free access to our fitness room
• Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills
• Company mobile phone and laptop
• Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)

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