Senior Internal Controls Assurance
EY
full-time
Posted on:
Location Type: Office
Location: Luxembourg • 🇱🇺 Luxembourg
Visit company websiteJob Level
Senior
About the role
- Actively supervising a portfolio of clients for the issuance of SOC reports prepared under ISAE 3402 and ISAE 3000 reports for our assets servicing clients (central administration, custodian, transfer agent and asset managers).
- In charge of the issuance of the separate reports for (Alternative) Investment Fund Managers and Undertakings for Collective Investments.
- Identify internal control gaps and deficiencies as well as improvement opportunities by assisting in the development of recommendations.
- Develop people through effectively delegating tasks and providing guidance to staff.
- Use technology to continually learn, share knowledge with team members, and enhance service delivery.
- Play a substantive role in engagement planning and economics
- Participate in proposal development efforts
Requirements
- Master’s degree with specialization in Audit, Accounting, Finance, or Economics
- 2 years of experience in third party assurance (ISAE 3000/ISAE 3402/AUP,…) or as Internal/External Auditor in the assets servicing industry, wealth and assets management or private equity (big four experience is preferred)
- Fluency in English.
- Any additional language(s) such as French or German is highly appreciated.
- Ability to communicate effectively and a team-player mindset.
- Organization, flexibility, and ability to manage several files with solid analytical skills.
Benefits
- Comprehensive training and coaching
- Multicultural working environment
- Opportunities for professional certifications (ACCA/IRE)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ISAE 3402ISAE 3000AUPAuditAccountingFinanceEconomicsInternal AuditorExternal AuditorAnalytical skills
Soft skills
CommunicationTeam playerOrganizationFlexibilityLeadershipDelegationGuidanceProblem-solvingCollaborationKnowledge sharing
Certifications
Master’s degree