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Internal IT Audit Manager

Job Title: Internal IT Audit Manager
Contract Type: Permanent
Location: Luxembourg
Industry:
Salary: Negotiable
Reference: 184424
Job Published: March 21, 2018 01:43

Job Description



What will you do?

  • As an Audit Manager, you will execute audit engagement in line with Internal Audit/IIA/ISACA standards and methodology
  • Provide independent evaluation of the effectiveness of IT risk management practices, internal controls and governance processes; determine the severity of each control deviation and assess the impact or potential consequences to address the risk.
  • Assist Management in developing audit programs to ensure effective control solutions are implemented.
  • Provide practical, innovative and value-added solutions to issues identified, while remaining objective and independent.
  • Ensure corrective actions are implemented in a timely manner to effectively address the issues.
  • Key relationships: senior management in various IT platforms, external auditors & regulators.
  • 20-30% audit-specific travel required: assignments are generally for 2 weeks, but may vary based on unit and audit scope (never more than 3 weeks).
  • Not a people management role i.e. no direct reports.