IT Senior Consultant – Internal Audit

About the role

Join a fast‑growing Internal Audit practice that supports Luxembourg’s leading financial institutions. As an IT Senior Consultant you will help banks, asset managers and other regulated entities strengthen their IT governance, control frameworks and digital risk management.

Key responsibilities

• Lead and execute IT Internal Audit engagements covering IT General Controls, application controls, IT governance, cybersecurity and operational resilience.
• Assess compliance with Luxembourg and European regulations such as CSSF circulars, DORA, EBA Guidelines and ICT risk‑management rules.
• Perform IT risk assessments, control design reviews, testing, maturity assessments and remediation follow‑ups.
• Provide pragmatic recommendations to senior stakeholders (CIO, CISO, Internal Audit, Risk).
• Manage day‑to‑day delivery, timelines and quality of audit outputs.
• Contribute to methodology development and innovative service solutions.
• Coach junior consultants and support business‑development activities.

Required profile

• Master’s degree in Information Systems, Computer Science, Cybersecurity, Engineering, Finance or a related field.
• 3‑4 years of experience in IT Internal Audit, IT Risk Advisory, Technology Consulting or similar roles within a consulting firm or financial institution.
• Strong knowledge of Luxembourg regulatory expectations (CSSF, DORA, ICT risk, outsourcing, operational resilience); PSD2 is a plus.
• Proven ability to interact confidently with senior stakeholders and to coordinate projects.

Required skills

• COBIT
• ISO 27001
• NIST
• COSO
• ITIL