INTERNAL AUDITOR (M/F) – Permanent Contract

A real challenge in an international high-tech environment

EBRC (European Business Reliance Centre), leader in Luxembourg and in the Greater Region and a reference model in Europe in integrated one-stop-shop "Trusted Datacentre, Cloud, Managed Services & Advisory Services", aims to become a European Centre of Excellence and Trust in the protection and management of sensitive information.

As part of the development of its "Trusted Services Europe", at national level and at European level, EBRC is seeking to recruit an: Internal Auditor (M/F) - Permanent Contract

Reporting to EBRC's Management and also with the Audit Committee, you will be responsible for the development and implementation of EBRC's audit program:

  • You conduct and maintain your own risk analysis within EBRC;
  • Based this risk assessment and the company's legal and regulatory obligations, you draft a multi annual audit plan to the attention of the Management;
  • Depending on their subject, you realize or supervise the audits missions in accordance with the plan;
  • In a positive way, you write the audit reports by issuing an audit opinion as well as possible recommendations and improvement points;
  • You take in charge the follow up of the recommendations in accordance with the regulatory requirements and suggest the necessary corrective measures.

Your Profile:

  • You hold a bachelor degree or equivalent in IT, information security or management;
  • You have at least 5 years proven experience in IT audit, information systems security and/or operational risk management;
  • You are familiar with one or more of the following standards: ISO27001, ISO20000, ISO2230, ISO 27017, ISO 27018, ISO9001, ISO 19011, ISO 31000, HDS ;
  • CISA certification is considered an advantage;    
  • Constantly keeping yourself informed about the laws and regulations on the security of information systems in Luxembourg and/or in Europe.
  • You are fluent in English and French.

EBRC offers you the opportunity to join a company with strong growth potential.
this position is also available to anyone with disabilities.

Insert your document here
One file only.
5 MB limit.
Allowed types: rtf, pdf, doc, docx, odt, ppt, pptx, odp, ods.
I hereby acknowledge that my personal data will be kept by EBRC for 3 years. I can, at any time, exercise my right to access, modify or delete my data. *
*Personal data collected during your application are processed by EBRC S.A., located at 19/23, Rue Jean Fischbach, L-3372 Leudelange. Your personal data are processed for the purposes of managing EBRC’s recruitment related activities, including interviews set-up and conducts, tests for applicants, evaluations and assessments of the results, and as otherwise needed in the recruitment and hiring processes. This processing is legally authorized under Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016, (General Data Protection Regulation or "GDPR") insofar as it is necessary for the purposes of the legitimate objectives pursued by EBRC S.A., which are the solicitation, evaluation, and selection of applicants for employment.
Your personal data will be retained by EBRC S.A. as long as EBRC S.A. deems it necessary to evaluate your application for employment. In accordance with the provisions of the GDPR, you have the right to access, rectify and erase your personal data.
You can exercise any of these rights free of charge by contacting EBRC S.A.:
- by email to the following address:
- or by post addressed to: EBRC S.A. - DPO 19/23, Rue Jean Fischbach, L-3372 Leudelange
In order to be able to satisfy your request and to avoid any identity theft, a double-sided copy of your valid identity document must be attached to your letter.
You can also lodge a complaint with the National Commission for Data Protection (CNPD), via their website: Please note that your criminal record excerpt may be requested if you are hired by EBRC S.A.. This criminal record will be destroyed at the latest one month after its receipt.