IT Internal Control Expert (m/f/n) [Luxembourg]


 

$ads={1}

Department : IT | Location : Merl | Contract : Permanent | Job Requisition N°18883



Your tasks



  • You evaluate, monitor and control IT services provided to our end users while meeting regulatory, HSE and legal obligations
  • You analyse user needs and requirements in order to develop effective internal control processes
  • You proactively develop required controls to be as autonomous as possible
  • You ensure that quality and control service standards are in place before service Go-Live
  • You create, manage and promote agreed governance rules for all implemented controls and processes
  • You follow-up and align accurate documentation and perform statistical analysis
  • You request feedback from customers to assess whether their requirements are met overtime and adapt controls and reporting accordingly
  • You submit detailed internal control reporting to appropriate executives and IT management and present regular analysis to all relevant stakeholders
  • You are constantly on the lookout for opportunities for improvement and to develop new efficient procedures


Your profile



  • You hold a master’s degree in IT or have an equivalent experience (CA1)
  • You ideally have a first experience with IT audit or Quality Management
  • The knowledge of CIS control framework and/or a Scripting language (e.g. powershell) is considered as an advantage
  • You have strong and demonstrated analytical and reporting skills
  • You are proactive, curious, solution-oriented and collaborate well with others
  • You have excellent written and verbal communication skills in French and English


What we offer


  • The opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region
  • A multicultural and international working environment that encourages diversity and inclusion
  • A competitive salary with many additional benefits
  • Continuous learning and development career path adapted to the needs of each employee
  • Hybrid working mode with the possibility to work from home and 34 days off per year

For external applications, a recent copy of the police record will be requested if you are invited for an interview.

$ads={2}


 

.

Post a Comment

Previous Post Next Post

Sponsored Ads

نموذج الاتصال