Senior - Internal Audit and Controls Assurance - Financial Services Industry

Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable new premises, located in Cloche d’Or, Luxembourg’s fastest growing Business Hub.

With more than 2,600 employees and 80 nationalities, our multicultural environment promotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.

Join us and live with us the Deloitte experience.

Your future team

Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and security risks, ensure compliance with the latest regulatory requirements, enhance operational efficiency and maintain stakeholder confidence.

The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters. No two assignments are the same!

Your next challenge

• Contributing to the planning and delivery of services to a diversity of prestigious clients from the Financial Services industry, notably but not limited to:
  • Internal audit outsourcing and co-sourcing mandates,
  • Assurance assignments on internal controls (ISAE 3402 / SOC 1 reports),
  • Regulatory compliance reviews (risk assessment, gaps and deficiencies identification, control environment improvement suggestions).
• Gathering, synthesizing, and analyzing data using appropriate methodologies, tools, and technologies.
• Helping with the preparation of reports and presentations precisely addressing clients' needs.
• Coaching junior team members and contribute to their learning experience.
• Developing your expertise in the Financial Services industry to become a trusted advisor of your clients.

Your skills

• Hold a Master's Degree in business administration, finance or any other relevant discipline from a university or business school.
• Have at least 2-3 years of work experience in Internal Audit, Operational Risk or Compliance in the Financial Services Industry (Investment Fund Managers, Banks, Investment Firms, as well as other professionals of the Financial Sector) or in Internal Audit / advisory for this industry within a professional services firm.
• Be knowledgeable about the Luxembourg regulatory framework relevant to the Financial Services Industry.
• Be a Certified Internal Auditor or have the willingness to pursue the qualification.
• Demonstrate clear communication abilities and the ability to work autonomously as well as be part of a team and coach junior team members.
• Be fluent in English and French (additional languages such as German considered as an asset).