IT Regulatory Compliance Consultant (m/f)

BDO in Luxembourg is looking for an IT Regulatory Compliance Consultant!

Who are we?

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.

What will you do?

• Provide advisory services on IT regulatory compliance, focusing on DORA, NIS2 and CSSF regulations for clients in the financial, private, and public sectors;
• Develop and execute compliance strategies to ensure clients meet EU and Luxembourg IT regulations;
• Conduct assessments of IT controls and provide assurance on compliance with regulatory standards, particularly in areas like Cloud Computing, IT Outsourcing, Cybersecurity, and IT frameworks;
• Prepare and deliver IT compliance reports and recommendations to clients;
• Participate in the development of the IT Regulatory Advisory service, including participating in proposals, assisting in the structuration of the service.

This offer is for you if:

• You hold a Bachelor’s or Master’s degree in Computer Science, Information Systems, IT Audit, Business Administration, or a related discipline;
• You have 2 to 5 years of experience in IT compliance, regulatory advisory, or IT audit;
• You have a strong understanding of EU and Luxembourg IT regulations, especially DORA, NIS2 and [CSSF regulations];
• You are preparing or you have obtained a professional qualification (CISA, CISSP…);
• You have strong analytical skills and a structured approach to problem-solving;
• You are a risk-minded person who can identify potential issues in processes and work with stakeholders to mitigate risks;
• You have proven efficiency under pressure and are keen to face challenges in diverse environments;
• You are flexible and can manage unexpected situations;
• You have excellent verbal and written communication skills, capable of building strong team and client relationships;
• You speak English and French; German is an asset;

What is waiting for you:

• 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!