12 Jobs found

Your future team Our multidisciplinary GRIC team of professionals is advising clients in various industries of the Financial Sector on how best to meet the regulatory, corporate governance and compliance challenge. We are assisting key function holders (comprising managing / governing bodies, executive management and head of internal control functions) to better understand the regulatory environment and its development and to identify laws and regulations having an impact on their business. Mazars Financial Advisory Services (“Mazars FAS”) is looking for outstanding individuals who will enhance a team committed to be the emerging Consulting & Advisory firm in Luxembourg. Your role - Provide advisory services to a variety of financial institutions (e.g. investment fund managers, electronic ...

We are looking for high-potential, multi-skilled talents to develop our Consulting team and support our growth with clients. Your objectives and level of responsibility (client portfolio, project complexity, involvement in operations steering) will be adapted according to your experience and background.     Manage our multi-disciplinary teams and our delivery activities on client projects    Ensure timely and quality delivery and strive for a high level of client satisfaction    Understand the client's digital ecosystem and identify key decision-makers    Develop a relationship of trust with decision-makers    Become a recognized and legitimate peer to these decision-makers, capable of advising and challenging them, with the support of our business and technical experts, on use case and IC...

We are looking for several graduated Junior Auditors to join our Audit teams starting on October 2024.Responsibilities:Your role within our teams is to:• Participate in audit due diligence: rendering services according to client requirements and specific business;• Prepare and obtain documents in order to perform audit test;• Attend meetings with the client and senior auditor/manager;• Help to prepare draft audit reports;• Be responsible for and understand the Mazars audit approach, methodology & tools;• In order to carry out your mission, you will be supervised and trained by your seniors and managers and you will act on different sectors that we propose: Banks / PSF, Commercial Companies, Insurance and ReInsurance, Investment Funds, Private Equity and Real Estate.Your profile :• You are ...

Your responsibilities:• Support in the execution of the internal audit activities of the Company;• Support in defining the nature and extent of the internal audit work required in order to properly address the identified risks in each area of the Company;• Support the planning of internal audit assignments composed by different audit units in order to define the scope of audit diligences and the related FTEs required;• Support the design and implementation of a three-year strategic internal audit planbased on assessed risks in accordance with the appropriate Luxembourg laws and regulation in force and the IIA standards;• Provide your reporting lines with a clear overview on the internal audit strategic coverage for the next three years and relevant results of the internal audit interventio...

Senior Consultant - Internal Audit (m/f) -CDI Your role: As an Internal Audit professional you will supervise internal audit assignments and: • Be in regular contact with clients to build relationships based on trust, anticipate and respond to their questions and needs;• Prepare multi-year internal audit strategic plans on a risk-based approach, including annual reassessments;• Assess the control environment based on the business model / regulatory framework (e.g. laws, regulations, circulars) and market best practices;• Review and assess the design/correct application of existing procedures;• Supervise the execution of tests of control design and operating effectiveness and have the opportunity to work in cooperation with clients' stakeholders to conduct interviews to fully understand the...

As a Cybersecurity Experienced Consultant, you will help and support our clients manage current and evolving threats. You will define and implement security measures to protect them against these evolving cyber threats so as to ultimately support them in achieving their business objectives.• Define and implement information security framework including policies, processes, procedures, standards, indicators (KPIs, KRIs, KCIs);• Provide expert advice and guidance to clients on cybersecurity operations,• Monitor and analyse security systems to identify potential threats and vulnerabilities and support for the implementation of mitigation measures;• Assist our clients' (Chief) Information security Officers or IT security officers in their day-to-day operations;• Define and implement cybersecur...

You will evaluate and support our clients, define technology strategies, manage risk while maintaining client expectations. You will develop and grow by being exposed to new and complex challenges daily. You will review / develop / implement digital and technology concepts and architecture solutions• IT Strategy definition and implementation• IT operating model design• Project/program management• Change Management• Agile Transformation• Outsourcing (cloud based IT and on-cloud based IT)As a Mazars team member, you will be constantly engaged with projects and opportunities that will develop your skills and advance your career.Preferred experience• 3 to 5 years experience in the IT consulting industry• Master's degree in Information Technology / Information Security / Cyber Security, Enginee...

You will lead and perform independent reviews of IT systems, projects and processes implemented to External and Internal Audit engagements across Mazars client portfolio. All activities will be performed in compliance with international auditing and Mazars Audit Methodology. You will need to manage schedules with flexibilityAudit delivery:• Lead the definition, the planning, the organization, the management and the realization of IT audits simple audit assignments. Lead part of the scope of complex audit assignments in autonomy;• Lead more junior auditors on audit engagements for External as well as Internal Audit for our clients;• Accountable for the reporting of findings and formalization of added value recommendations.Contribute to External and Internal Audit team• Lead or contribute to...

Your future teamOur multidisciplinary GRIC team of professionals is advising clients in various industries of the Financial Sector on how best to meet the regulatory, corporate governance and compliance challenge. We are assisting key function holders (comprising managing / governing bodies, executive management and head of internal control functions) to betterunderstand the regulatory environment and its development and to identify laws and regulations having an impact on their business.Mazars Financial Advisory Services (“Mazars FAS”) is looking for outstanding individuals who will enhance a team committed to be the emerging Consulting & Advisory firm in Luxembourg.Your role- Provide advisory services to a variety of financial institutions (e.g. investment fund managers, electronic payme...

About this positionAs a Privacy and Data Protection Senior Consultant, you will assume a pivotal role in offering expert guidance and strategic counsel to our diverse clientele, primarily within the Financial Sector (e.g., banks, insurance entities, investment fund managers).Leveraging your expertise in global privacy regulations, industry best practices, and emerging trends, you will closely collaborate with clients to assess their current privacy posture, identify gaps, and develop robust frameworks for compliance and risk mitigation.Key responsibilities:    Conducting privacy and data protection assessments and/or internal audits to evaluate clients' compliance maturity and identify areas for improvement.    Providing support to Data Protection Officers in fulfilling their day-to-day du...

About this positionWe are looking for high-potential, multi-skilled talents to grow our Delivery management team and support our growth with one or more of our customers. Your objectives and level of responsibility (client portfolio, project complexity, involvement in operations steering) will be adapted according to your experience and background.     Manage our multi-disciplinary teams and our delivery activities on client projects.    Ensure timely and quality delivery and strive for a high level of client satisfaction.    Understand the client's digital ecosystem and identify key decision-makers.    Develop a relationship of trust with decision-makers.    Become a recognized and legitimate peer to these decision-makers, capable of advising and challenging them, with the support of our ...

About this positionOur Facility-Reception department is looking for a Facility Team Lead to coordinate the team, composed of 3 members, and assist them with day-to-day management and various upcoming projects for our premises in Luxembourg. Your role:    Managing a team of facility and reception staff.    Overseeing the maintenance and operations of our organization's facilities.    Management of an Office merge project, which involves coordination during the design phase, monitoring the construction work until completion, and finally relocation of all staff.    Space management and integration of mobile office concepts/solution.    Review and improvement of facility operational processes.    Coordinate with vendors, contractors, and internal stakeholders to ensure project success.    Ensu...