On site
Full time
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 advantages of joining us
- Career Growth, Your Way
Access top-notch training and career development, with a clear progression path to help you level up at your own pace. - Global Impact, Local Connections
Work on international projects and collaborate with diverse teams, all while making an impact locally. - Innovative Work That Matters
Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead. - Inclusive, Flexible Culture
Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly. - Purpose-Driven Work
Get involved in sustainability initiatives and community service, making a real difference while growing your career.
How you'll contribute to our success
- Contribute to planning and delivering services to diverse, high-profile Financial Services clients.
- Support internal control reviews, including internal review outsourcing/co-sourcing and ISAE 3402 / SOC 1 assignments.
- Participate in regulatory compliance assessments, including risk reviews, gap and deficiency identification, and control improvement suggestions.
- Gather, synthesize, and analyze data using appropriate methodologies, tools, and technologies, and assist in preparing client-focused reports and presentations.
- Develop knowledge in the Financial Services industry to become a trusted advisor to clients.
Your skills
- Currently enrolled in a Master's Degree in Business Administration, Finance, or another relevant discipline
- Fluent in English and able to communicate clearly, work autonomously, and collaborate in a team
- Possess sound analytical skills with a pragmatic, "can‑do" attitude, showing agility, flexibility, and entrepreneurship
- Previous internship experience in Internal Audit, Operational Risk, or Compliance in the Financial Services Industry, or in Internal Audit within a professional services firm
- Theoretical knowledge in internal audit, risk management, and/or Luxembourg regulatory framework for financial services
- Proficiency in German and/or French, and ability to develop and present new ideas and solutions
Interested? Please submit your resume in English
