IT Risk and Assurance Senior Consultant (m / f) in

IT Risk and Assurance Senior Consultant (m / f)
Ernst & Young

Job Details

Updated on 2018-06-18
IT Risk and Assurance Senior Consultant (m/f) - LUX000OR

EY is a global professional services organization providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world for our people, our clients and our communities. And we are united by our shared values and a dedication to delivering exceptional client service.


At EY we support you in achieving your unique potential — both personally and professionally. We give you stretching and rewarding experiences that keep you motivated, working in an atmosphere of integrity and teaming with some of the world’s most successful companies. And while we encourage you to take personal responsibility for your career, we support you in your professional development in every way we can. You enjoy the flexibility to devote time to what matters to you, in your business and personal lives. At EY you can be who you are and express your point of view, energy and enthusiasm, wherever you are in the world. It’s how you make a difference.


EY Advisory operates as the most globally integrated firm across all our geographical areas. Through our industry-focused approach and worldwide reach, we help clients manage risk, improve performance and sustain the results.


Our Financial Services Advisory Department focuses on wealth & asset management, banking and capital markets, insurance and private equity to provide Advisory services in the areas of Performance Improvement, Risk and IT to Financial Services organizations in Luxembourg and in EMEIA.


In order to support the growth of our Financial Services Advisory Department,

we are currently looking to recruit:


IT Risk and Assurance Senior Consultant (m/f)


In response to strong market demand, we are seeking an experienced IT Risk and Assurance Senior Consultant to enhance our existing team, with experience of all aspects of IT risk and control advisory including knowledge of core IT-related business controls and processes, information security risks and privacy/data protection compliance requirements.


This role offers you the unique opportunity for quick onward career progression while working with a broad range of clients across a number of sectors.


Your responsibilities:

  • Providing our clients with insight on their IT and business risks by evaluating their IT control environment and developing solutions.
  • Guiding teams on assignments in various solution areas and sectors.
  • Monitoring the team performance, supporting the recruitment activities, counseling and motivating individuals and monitoring the operational performance.
  • Developing relationships with key internal and external stakeholders to support ongoing and future assignments.

Your profile:

  • You hold a Master’s degree or equivalent certification in Computer Science, Information Systems, engineering or other appropriate academic majors.
  • You have a minimum of 2 years of relevant experience working as an IT-Auditor (internal or external) or 3 years of relevant experience as IT-Consultant. This experience is preferably in the financial sector.
  • You have a solid understanding of laws and regulations covering IT and IT outsourcing.
  • You are CISA certified or willing to become certified within 1 year from the date of hire.
  • You have sound knowledge and experience in common IT frameworks and standards, such as: COBIT, ITIL, CMMi, ISO27k, ISO 22301(BS25999), etc.
  • You have sound knowledge of IT Risk Management and internal control.
  • You hold additional relevant certifications, such as CISM, CGEIT, CRISC, ITIL, CISSP, CIA, ISO 27001 Lead Auditor/Implementer, ISO 22301 Lead Auditor/Implementer, Prince2 or PMP.
  • You are highly organized and flexible, with the ability to learn quickly and leverage skills in new situations.
  • You strive to provide knowledge, ideas and solutions to improve client's business and processes. You have strong analytical skills and a structured approach to problem-solving.
  • You are fluent in English. French and/or German would be preferable with any other language being an advantage.


We offer you:

  • A friendly yet challenging work environment.
  • An attractive salary and benefits package.
  • On-going training.
  • An international environment full of challenges and development opportunities.

    IT Risk and Assurance Senior Consultant (m / f)
    Ernst & Young