IT Audit Senior Manager (m/f) - Job based in Luxembourg
Your future team
Deloitte Audit & Assurance is a trusted leader in audit and assurance services in Luxembourg, serving clients across various industries. We are expanding our leadership team and seeking an experienced IT Audit Director to drive excellence in internal and external audits, controls reporting (e.g. ISAE/SOC), and to contribute to our strategic growth ambitions.
Our reputation for providing high quality services with integrity has earned us the trust of our clients.
Your next challenge
- Leading engagements across internal IT audits, external IT audits (ISA and PCAOB) and control reports (e.g., ISAE 3000 / ISAE 3402 / SOC 1 & 2).
- You will work with a high-performing team and collaborate with partners and other service lines to deliver assurance to our clients.
- Directing engagement planning, organizing, budgeting, executing audit plan, and documenting audit procedures performed
- Interacting with senior level client executives including Chief Information Officers, building and nurturing strong relationships and creating and delivering executive reporting
- Overseeing the execution of high quality deliverables which document the design and operating effectiveness of technical and general IT controls and automated controls, including process and procedure documentation, control identification, test plan creation and execution, and reporting and concluding
- Act as a subject matter expert on IT risk, cybersecurity, governance, and compliance issues.
- Contribute to proposals and business pitches.
- Manage, mentor, and develop a team of IT auditors.
- Collaborate with financial audit teams to support audit engagements.
- Provide regular updates and insights to senior leadership and contribute to thought leadership initiatives.
Your skills
- Bachelor’s or Master’s degree in Information Technology, Computer Science, Audit, or related field.
- At least 10 years of experience in IT audit, including a mix of internal audit, external audit, and control reporting.
- Strong understanding of audit methodologies, ITGCs, and control frameworks.
- Recognized certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor preferred.
- Proven track record in business development, client relationship management, and service delivery.
- Strong leadership, communication, and stakeholder management skills.
- Fluency in English is required; French, German, or Luxembourgish is a plus.
- Experience working in or with regulated sectors (e.g., financial services, fintech, or cloud service providers) is highly valued.
Your role as a leader
At Deloitte we believe in the importance of leadership at all levels. Directors across our organization:
- Develop high-performing people and teams through challenging and meaningful opportunities
- Deliver exceptional client service, driving high performance from people
- Lead by example and establish confident relationships
- Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction
We want to hear from you! Join us and...
- Work with recognized experts and be part of a dynamic team delivering cutting-edge solutions to our clients
- Enjoy flexible work arrangements
- Profit from our ambitious goals for career opportunities
- Team up with dynamic and energetic professionals within a challenging and knowledge-sharing environment
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential.
One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development.
Get to know more about Deloitte.
Deloitte Luxembourg, with around 2,700 employees and with more than 70 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audit, tax, financial advisory and consulting. Every day our multidisciplinary teams work together to offer innovative solutions to our clients' complex issues. At the heart of Europe, Luxembourg is a cosmopolitan economic center. The thriving diverse cultural life, the many sporting activities and its vast open spaces make Luxembourg unique and a great place to live.
