Financial Statements (e.g. unqualified external auditor opinions, overall consistency toward Group Policies, quality and level... accounting and standards routines implementation, triggering the finance process digitalization through innovation of IT tools...
What it's about In this role, you will act as Senior Compliance Officer and be the deputy of the current Head... controls defined in the Luxembourg Compliance Program and translating it into the firm's Global Compliance Program Supporting...
academic majors. You have a minimum of 2 years of relevant experience working as an IT-Auditor (internal or external) or 3... from the date of hire. You have knowledge and experience in IT Risk Management and internal control. You have hands...