Job Description

The opportunity

We are looking for a highly motivated Assistant Technology Risk to join our dynamic IT Audit team. You will contribute to IT audit engagements in Luxembourg and abroad, supporting financial audits through IT-related work and delivering advisory services in cybersecurity, IT strategy, business continuity, and regulatory compliance.


This is a fantastic opportunity to grow within a globally connected organization and work on diverse client portfolios across industries.

Your key responsibilities

  • Contribute to financial statement audit support by evaluating clients’ IT control environments and developing solutions.

  • Act as a stream leader on business consultancy engagements in cybersecurity, IT risk management, and business continuity.

  • Analyse client IT environments, identify risks, and evaluate controls.

  • Conduct application system analysis of Segregation of Duties...

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