Requirements: English
Company: Cargolux Airlines International SA
Region: luxembourg, luxembourg ,
Task Responsibilities:
Are you eager to drive into the dynamic world ofair cargo and make a meaningful impact? We are on the lookout for a passionate IT auditor to join our team and to contribute to our mission!
The IT auditor will be responsible for the following tasks:
- Performing comprehensive audits of IT systems, applications, infrastructure regulations and standards.
- Evaluating the effectiveness of information security controls, identifying gaps and providing actionable recomendations to mitigate risks.
- Assessing the organization''s compliance with regulatory frameworks such as NIS2, PART IS, and ISO 27001, as well as ensure proper documentation of audit findings and recommendations.
- Collaborating with IT teams to monitor and enhance cybersecurity measures , review third party vendor risks, and support efforts to strenghten overall IT security and governance and internal control system.
- Collaborating with the Sr. IT Internal Auditor and the Internal Audit team to conduct additional IT audits, focusing on organizational risk areas.
Essential Requirements For The Position:
- Bachelor''s degree in Information Technology, Computer Science, Cybersecurity, or a related field.
- Proven experience (3+5 years) in IT auditing , information security , or risk management roles. Familiarity with IT governance frameworks such as COBIT, ITIL or NIST would be considered an advantage.
- Strong understanding of IT systems, networks, databases, and cybersecurity concepts.
- Experience with auditing tools and techniques.
- Knowledge of compliance requirements for frameworks like ISO 27001, NIS 2 or PART IS is a plus .
- Industry-recognized certifications, such as CISA ( Certified Information Systems Auditor), would be an advantage.
- Strong analytical and problem solving skills with the ability to identify risks and recommend practical solutions.
- Excellent communication and reporting skills to present technical findings to both technical and non technical stakeholders.
- Ability to manage multiple projects and prioritize tasks in a dynamic environment.
- High attention to detail and ethical standards.
- Proactive mindset with can do attitude and focus on continuous improvement and risk prevention.
- Excellent verbal and written English communication skills. Any other language is an advantage.
Working Conditions:
- Permanent position based in the Cargolux HQ in Luxembourg.
- Occasional travel required
- A Certificate of good conduct (Casierjudiciaire, PolizeilichesFhrungszeugnis) will be required in case of positive selection
Benefits We Offer
- Flexible working hours and a work from home policy
- Company car
- Additional health insurance
- 27 vacation days and additional 4 special paid-off days (incl. annual vacation allowance)
- Numerous discounts in the wider region as well as selected travel discounts
- Trainings and career mobility opportunities within the various departments
- Onsite parking and canteen (with subsidized meal vouchers)