Senior Internal Audit

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​

Join EY and help to build a better working world.

The Opportunity

Join EY Luxembourg as a Senior Internal Audit Consultant and play a key role in designing, implementing, and executing internal audit programs for leading regulated financial entities. You will assess and enhance internal controls, support risk mitigation, and help ensure operational excellence, reliable financial reporting, and compliance with evolving regulations. This is your chance to make a real impact for our clients while developing your own expertise in a dynamic, international environment.

Your key responsibilities

• Plan and execute internal audits in line with professional standards, including stakeholder meetings, testing, and reporting.
• Draft clear findings and propose actionable recommendations addressing root causes and business impact.
• Design and continuously improve internal audit frameworks, policies, and methodologies.
• Develop and manage annual audit programs, ensuring alignment with client needs and regulatory requirements.
• Oversee remediation of control deficiencies and monitor implementation of corrective actions.
• Advise stakeholders on automation opportunities and enhancements to the internal control environment.
• Take ownership of your work, collaborate with colleagues, and contribute to a culture of excellence and knowledge sharing.
• Support the growth of our internal audit practice by onboarding new team members, providing training, and promoting best practices.

Skills and Attributes for Success

• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication, interpersonal, and influencing abilities.
• Highly organized, able to manage multiple priorities, and adapt to change.
• Proactive, collaborative, and committed to continuous learning.

To Qualify for the Role, You Must Have

• Master’s degree in Accounting, Finance, Business Administration, Law, or a related field.
• At least 2–3 years of professional experience in internal/external audit or a related role within the Luxembourg financial sector.
• Solid understanding of internal audit methodologies and standards.
• Knowledge of the financial industry and Luxembourg regulatory environment.
• Fluency in English and French, German a plus.

Ideally, You’ll Also Have

• Experience in areas such as Finance, IT controls, Data Privacy/Protection, Anti-Bribery and Corruption, Investor Protection, Outsourcing, or Anti-Money Laundering.
• Professional certifications (or a strong interest in pursuing them), such as CIA, CRMA, or CISA.

What we offer you 

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence? Apply today.

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EY  |  Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.