EY Luxembourg
- Senior IT Security Consultant - IT Risk and Assurance
Courbevoie
2011 - maintenant
As an external auditor, I was responsible for the review of multiple IT projects focused on project documentation, data migration and compliance with local regulations.
I participated in several external audits focusing on IT security and data confidentiality. In particular, I reviewed segregation of duties, logical access, physical security and change management. Those missions allowed me to become familiar with IT general controls, IT application controls and journal entry testing.
Through my different external audit engagements, I was responsible for assessing IT security over different systems and infrastructures by performing a variety of application control testing.
Job details
- IT General Controls
- IT Security
- Attack & Penetration testing
- IT Organization and IT Risks
