Senior Audit IT & Regulatory Consultant

Your Day-to-Day



• Coordinate and support external and internal audit activities, including assurance engagements and related reporting.
• Contribute to regulatory analysis and self-assessments related to best market practices and internal controls.
• Coordinate audit, assurance, evaluation and supervisory activities involving multiple stakeholders.
• Prepare, review and follow up on audit and assurance reports, ensuring accuracy, consistency and timely delivery.
• Collect, review and organise supporting documentation required for audit and assurance activities.
• Monitor audit findings, recommendations, action plans and identified gaps and ensure appropriate follow-up.
• Support regulatory assessments and internal control reviews within a financial environment.
• Contribute to Review and Evaluation Process (REP) assessments and related deliverables.
• Analyse complex information and produce clear, structured and actionable reporting.
• Coordinate interactions with internal teams and external stakeholders throughout assignments.
• Ensure high-quality deliverables while managing tight deadlines and urgent requests.
• Support the implementation, monitoring and reporting of assigned activities in close collaboration with relevant stakeholders.

Your Profile

• Minimum 5 years of experience in external or internal audit within the financial sector.
• Proven experience in regulatory analysis and self-assessment, particularly regarding best market practices, internal controls or related regulatory frameworks.
• University degree, preferably at postgraduate level, in Accounting, Finance, Law or a related field.
• Strong understanding of investment and financing activities and related operational risks.
• Professional experience with audit and assurance assignments, ideally including ISAE 3000 and/or Agreed-Upon Procedures (AUP).
• Excellent command of English, both written and spoken.
• Good IT skills and ability to work effectively with digital tools and reporting environments.
• Excellent analytical and synthesis skills, with the ability to turn complex information into clear conclusions and strategic outputs.
• Strong organisational and coordination skills, with excellent attention to deadlines and deliverables.
• Ability to work under pressure and manage multiple priorities.
• Flexibility to respond to urgent requests and short deadlines when required.
• Strong communication and stakeholder management skills.
• Ability to work effectively as part of a multidisciplinary team.
• Luxembourg citizenship or a valid Luxembourg work permit.
• Availability to work on-site in Luxembourg.