{"id":2976877,"url":"https://alion.io/job/ey-internal-audit-consulting-senior","title":"Internal Audit - Consulting Senior","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":79000,"max_usd":178000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7105},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-21T02:00:00Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-23T06:44:54Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"At EY, we’re all in to shape your future with confidence.\nWe’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.\nJoin EY and help to build a better working world.\nThe Opportunity\nJoin our Internal Audit team in Luxembourg and work with regulated financial institutions on assignments that combine assurance, risk insight and practical transformation. As a Senior Consultant, you will manage key parts of engagements, engage directly with client stakeholders and coach junior colleagues, while deepening your expertise in the Luxembourg regulatory environment. You will join a team that combines deep internal audit expertise, regulatory insight, technology-enabled auditing capabilities and practical experience gained both within financial institutions and through complex advisory engagements.\nYour key responsibilities\nPlan and execute risk-based internal audit engagements.\nAssess the design and operating effectiveness of governance, risk management and internal control arrangements.\nDraft concise, evidence-based findings that articulate root cause, risk and business impact, and propose pragmatic recommendations.\nCoordinate engagement activities, monitor progress, manage priorities and help ensure high-quality delivery in line with professional standards and agreed timelines.\nMaintain constructive stakeholder relationships.\nSupport the design and enhancement of internal audit frameworks, risk assessments, audit universes, methodologies and annual audit plans.\nMonitor remediation of control deficiencies and assess whether corrective actions address the underlying risk.\nIdentify opportunities to leverage data analytics, automation and AI-enabled auditing techniques to improve audit coverage, efficiency and insight.\nCoach junior team members, review their work and contribute to knowledge sharing, training and practice development.\nContribute to proposals and internal audit solutions that respond to client needs and evolving regulatory expectations.\nSkills and Attributes for Success\nStrong analytical judgement and the ability to connect detailed control observations with broader business and regulatory risks.\nClear, confident written and verbal communication, with the ability to influence stakeholders professionally and constructively.\nExcellent organization, ownership and attention to detail, with the ability to manage several priorities in a project-based environment.\nA collaborative and curious mindset, with a genuine interest in continuous learning, technology and the development of others.\nMaster’s degree in Accounting, Finance, Business Administration, Law, or a related field.\nAt least 2 to 3 years of professional experience in internal/external audit or a related role within the Luxembourg financial sector.\nA sound understanding of risk-based internal audit methodologies, control design, testing and professional reporting.\nKnowledge of the financial-services industry and the Luxembourg regulatory environment.\nFluency in English and French. German or another European language is an advantage.\nIdeally, You’ll Also Have\nExperience in one or more of the following areas: finance, IT controls, data privacy and protection, anti-bribery and corruption, investor protection, outsourcing, operational resilience, anti-money laundering, AI governance or emerging technology risks.\nA relevant professional certification, or a clear interest in working towards one, such as CIA, CRMA or CISA.\nExperience using data analytics or technology-enabled auditing techniques.\nWhat we offer you\nAt 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.\nAre you ready to shape your future with confidence? Apply today.\nTo help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.\nEY | Building a better working world\nEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.\nEnabled 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.\nEY 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.\nOur 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.","description_format":"text","description_chars":4911,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[{"language":"French","level":"Advanced (C1)","optional":false},{"language":"German","level":"All levels","optional":true},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-21T05:06:02Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":26,"reasons":["conf:4","velocity","win:early","comp:brand"],"computed_at":"2026-10-23T05:54:15Z"},"pay":null,"html_url":"https://alion.io/job/ey-internal-audit-consulting-senior","json_url":"https://alion.io/job/ey-internal-audit-consulting-senior.json","meta":{"generated_at":"2026-10-23T08:21:20Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13332,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2859},"rest":"https://alion.io/mcp/rest/get_company?id=2859"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fey-internal-audit-consulting-senior"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fey-internal-audit-consulting-senior"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fey-internal-audit-consulting-senior"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ey-internal-audit-consulting-senior\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fey-internal-audit-consulting-senior"}]}