IT Auditor (m/f/x)
Published on 04/09/2025
Moore Audit S.A.
- Livange
- Audit / Consulting
- IT Consulting
SHAPE YOUR CAREER WITH US
IT Auditor
WHO WE ARE:
MOORE Audit , an audit firm based in the Grand Duchy of Luxembourg, one of the most prestigious and important financial centres in the world.
We are a forward-looking organization committed to ensuring trust, integrity, and compliance across our digital and business operations. As technology and regulations continuously evolve, we are strengthening our IT Audit function to provide assurance, identify risks, and guide the business in aligning IT processes and controls with international standards.
Our team is focused on making a positive difference for clients, colleagues and the community in which we live and work.
We are seeking an experienced IT Auditor to join our team. The successful candidate will be responsible for performing independent IT audits and risk assessments, evaluating compliance with ISA 315 (Revised), and ensuring that systems, controls, and processes meet regulatory, governance, and industry best practice standards as well as advisory ;
IN THIS ROLE, YOU WILL:
- Plan, execute, and deliver IT audit projects in line with ISA 315 (Revised) ;
- Assess IT general controls (ITGC), application controls, and cybersecurity ;
- Evaluate IT risk management frameworks and provide recommendations to improve control ;
- Collaborate with business stakeholders ( audit engagement teams and partners) to identify IT risks and propose pragmatic remediation ;
- Ensure compliance with applicable laws, regulations, and ;
- Contribute to the continuous improvement of audit methodologies and internal ;
- Deliver added value to clients in advisory projects.
WHAT WE OFFER YOU:
- A dynamic and international work ;
- Opportunities for continuous professional development and certification ;
- Competitive salary and benefits ;
- The chance to make a significant impact on our IT governance, risk, and compliance ;
You FIT WELL IN OUR TEAM IF YOU:
- Proven experience as an IT Auditor,
- Strong knowledge of ISA 315 (Revised) and experience applying it in IT audit ;
- Professional certification(s) preferred[CL1] :
- CISA (Certified Information Systems Auditor)
- CISM (Certified Information Security Manager)
- CISSP (Certified Information Systems Security Professional)
- IT-Auditor IDW
- Solid understanding of IT risk management, information security, IT governance, and internal control frameworks ( COBIT, ISO 27001, NIST, DORA).
- Strong analytical, problem-solving, and communication ;
- Ability to work independently while maintaining strong collaboration with internal ;
Please send your application by e-mail to: .
WE LOOK FORWARD TO HEARING FROM YOU!
