{"id":4346315,"url":"https://alion.io/job/ey-senior-technology-risk","title":"Senior Technology Risk","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false},{"name":"ISO 27001","optional":false},{"name":"ITIL","optional":false},{"name":"Oracle","optional":false}],"status":"live","first_seen_at":"2026-11-03T02:00:00Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-15T22:05:22Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"At EY, we’re all in to shape your future with confidence.\nWe’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.\nJoin EY and help to build a better working world.\nThe opportunity\nWe are looking for a highly motivated Senior Technology Risk to join our dynamic IT Audit team. You will contribute to IT audit engagements in Luxembourg and abroad, supporting financial audits through IT-related work and delivering advisory services in cybersecurity, IT strategy, business continuity, and regulatory compliance.\nThis is a fantastic opportunity to grow within a globally connected organization and work on diverse client portfolios across industries.\nYour key responsibilities\nContribute to financial statement audit support by evaluating clients’ IT control environments and developing solutions.\nAct as a stream leader on business consultancy engagements in cybersecurity, IT risk management, and business continuity.\nAnalyse client IT environments, identify risks, and evaluate controls.\nConduct application system analysis of Segregation of Duties (SoD) and Sensitive Access to assess potential conflicts in financial reporting.\nDesign and implement IT audits, including systems development, conversion, and application control reviews.\nPerform in-depth control assessments, document test requirements, and suggest remediation alternatives.\nFacilitate the use of technology-based tools and methodologies to review, design, and implement products and services.\nSkills and attributes for success\nMaster’s degree or equivalent certification in Computer Science, Information Systems, Engineering, or a related field.\nMinimum 2 years of experience as an IT Auditor (internal or external), or 3 years as an IT Consultant.\nSound knowledge of IT frameworks and standards such as ITIL, COBIT, ISO 27001, ISO 22301, CMMI.\nFamiliarity with data protection and governance regulations (e.g., EU GDPR, DORA, NIS2).\nCISA certification or willingness to obtain it within one year of hire.\nExperience in IT Risk Management and internal control.\nHands-on experience with operating systems, DBMS, or network administration.\nFluent in French and English; additional languages are considered an asset.\nHighly organized, flexible, and quick to learn in new situations.\nProactive in problem-solving with a strong client and team focus.\nCommitted to sharing knowledge and improving client processes.\nIdeally, you’ll also have:\nExperience in one or more of the following: financial audits, internal/operational audits, ISMS implementation/audit, business continuity management, ERP security and control reviews (Oracle, SAP, MS Dynamics).\nExperience auditing general computer controls and IT control testing of applications, operating systems, and databases.\nPrior experience in project planning and management.\nAdditional certifications such as CISM, CGEIT, CRISC, ITIL, CISSP, CIA, ISO 27001/22301 Lead Auditor or Implementer, Prince2, or PMP.\nWhat we offer you\nAt EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.\nAre you ready to shape your future with confidence? Apply today.\nTo help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.\nEY | Building a better working world\nEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.\nEnabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.\nEY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.\nOur offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. 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