Assistant Technology Risk
Nice to have's
Job description
About the Position
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
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.
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 (SoD) and Sensitive Access to assess potential conflicts in financial reporting.
- Design and implement IT audits, including systems development, conversion, and application control reviews.
- Perform in-depth control assessments, document test requirements, and suggest remediation alternatives.
- Facilitate the use of technology-based tools and methodologies to review, design, and implement products and services.
Requirements
- Master’s degree or equivalent certification in Computer Science, Information Systems, Engineering, or a related field.
- Sound knowledge of IT frameworks and standards such as ITIL, COBIT, ISO 27001, ISO 22301, CMMI.
- Familiarity with data protection and governance regulations (e.g., EU GDPR, DORA, NIS2).
- CISA certification or willingness to obtain it within one year of hire.
- Experience in IT Risk Management and internal control.
- Hands-on experience with operating systems, DBMS, or network administration.
- Fluent in French and English; additional languages are considered an asset.
- Highly organized, flexible, and quick to learn in new situations.
- Proactive in problem-solving with a strong client and team focus.
- Committed to sharing knowledge and improving client processes.
Nice to Have
- Experience in one or more of the following: financial audits, internal/operational audits, ISMS implementation/audit, business continuity management, ERP security and control reviews (Oracle, SAP, MS Dynamics).
- Experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
- Prior experience in project planning and management.
- Additional certifications such as CISM, CGEIT, CRISC, ITIL, CISSP, CIA, ISO 27001/22301 Lead Auditor or Implementer, Prince2, or PMP.
We Offer
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
About the Company
EY is building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. Enabled by data, AI, and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network, and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.
Location
- City: Luxembourg
- Country: Luxembourg
Salary
- Type: Competitive
Apply Now
Are you ready to shape your future with confidence? Apply today.
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EY is a global leader in assurance, tax, transaction and advisory services. Our company has more than 700 offices and about 300,000 employees in 152 countries and is one of the four largest audit and consulting companies in the world.In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people — providing the context and meaning for the work we do every day. We help digital pioneers fight data piracy; guide governments through cash-flow crises; unlock new medical treatments with data analytics; and pursue high quality audits to build trust in financial markets and business. In other words, working with entrepreneurs, companies, and entire countries to solve their most pressing challenges.Through our four integrated service lines — Assurance, Consulting, Strategy&Transactions, and Tax&Law — and our deep sector knowledge, we help our clients to capitalize on new opportunities and assess and manage risk to deliver responsible growth. Our high-performing, multidisciplinary teams help them fulfill regulatory requirements, keep investors informed and meet stakeholder needs.We believe a better working world is one where economic growth is sustainable and inclusive. We work continuously to improve the quality of all our services, investing in our people and innovation. And we’re proud to work with others — from our clients to wider stakeholders — to use our knowledge, skills and experience to help fulfill our purpose and create positive change.
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