Quick Summary
C1 Ways of working You analyse complex information, challenge assumptions and apply independent judgement when assessing risks and controls. You collaborate across teams,
Join our Risk Assurance team, supporting clients as they navigate an increasingly regulated, automated and technology-driven environment. You will work with colleagues across IT assurance and risk, combining technology, controls and regulatory expertise to help clients understand and manage technology-related risks.
Responsibilities
~1 min readAs an IT Audit Senior Associate, you will take an active role in IT assurance engagements, applying your experience to assess technology risks and controls and translate findings into meaningful insights for clients.
- →Deliver IT assurance engagements, including IT controls reviews, ISO 27001 reviews, internal and external audits and IT regulatory assurance.
- →Assess IT risks, processes and internal controls, identifying opportunities to strengthen clients' control frameworks.
- →Contribute to Digital Trust engagements covering IT resilience, crisis management and business continuity management.
- →Build effective client relationships and communicate findings and recommendations clearly.
- →Work across industries including banking, insurance, operational companies, FinTech and the public sector.
- →Apply your understanding of evolving IT regulation and topics such as cloud computing, IT outsourcing and cybersecurity to client engagements.
- →Use data analysis and visualisation to develop dashboards and turn information into clear, actionable insights.
Broaden your experience across IT assurance, technology risk and Digital Trust while working with clients across different industries and regulatory environments. You will progressively strengthen your client-facing responsibilities, deepen your understanding of emerging technologies and regulatory developments, and contribute to the development of colleagues around you.
- A Bachelor's or Master's degree in Information Systems and Security, Telecommunications, IT Audit, IT Management, IT Development or another relevant field.
- At least 3 years of relevant professional experience.
- Working knowledge of IT assurance, technology risk assessments and internal control reviews.
- Experience contributing to client-facing engagements and communicating technical findings to stakeholders.
- English: C1
- You analyse complex information, challenge assumptions and apply independent judgement when assessing risks and controls.
- You collaborate across teams, support colleagues and contribute to an inclusive and effective working environment.
- You identify problems and opportunities proactively and connect technical findings to the wider business context.
- You act with integrity, handle confidential information with care, and uphold high ethical standards in every situation.
- French and/or German language skills, at a C1 level.
Bring your IT audit experience to engagements where technology, regulation and trust come together. Build deeper expertise across IT assurance and Digital Trust, work alongside clients on evolving technology challenges, and help turn complex risks into stronger outcomes.
Nice to Have
~1 min readRequirements
~1 min readLocation & Eligibility
About this job
- Who can apply
- Luxembourg
- Posted
- 1 day ago
Listing Details
- Posted
- November 6, 2026
- First seen
- November 6, 2026
- Last seen
- November 6, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- November 6, 2026
Signal breakdown
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