Senior Internal Audit Manager

Waystone

Internal Audit Senior Manager at Waystone supporting the execution of risk-based audit activities. Responsible for governance, risk management and internal controls.

Posted 5/23/2026full-timeSenningerberg • 🇱🇺 LuxembourgSeniorWebsite

About the role

Key responsibilities & impact

Support the implementation and maintenance of the Internal Audit Framework
Deliver assigned audit engagements, including planning, execution, and documentation of audit testing
Prepare draft audit reports and management action plans for review and approval
Maintain regular communication with stakeholders regarding audit progress, timelines and emerging findings

Requirements

What you’ll need

Bachelor's degree or equivalent experience in audit, risk, compliance or operational control functions
Typically 6–8+ years’ relevant experience within financial services or a regulated environment
Strong analytical and problem-solving capabilities
Experience in risk assessment, control evaluation and internal audit methodologies

Benefits

Comp & perks

Professional qualification (e.g. CIA, ACCA, CPA or equivalent) preferred
Health insurance
Retirement plans
Professional development
Flexible work arrangements

ATS Keywords

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Hard Skills & Tools

auditrisk assessmentcontrol evaluationinternal audit methodologies

Soft Skills

analytical capabilitiesproblem-solvingcommunication