Job Description

Your future team

Our IT Audit team supports clients during their digital transformation by assessing and enhancing the reliability of their IT landscapes, processes and controls. We work with leading organisations in the financial sector and industry to build trust in their technology and transformation programs. You will join a diverse, collaborative team where knowledge sharing, continuous learning and mutual support are key.

Your advantages of being one of us

1. Work on international projects across banking, asset management, insurance and industry.
2. Benefit from high-quality training and certifications, including learning opportunities with Deloitte University.
3. Enjoy an inclusive and flexible work environment that supports your work-life balance.
4. Collaborate with specialists on innovative topics such as AI, quantum computing and blockchain/DLT.
5. Shape your career with clear development paths, mentoring and opportunities to contribute to thought leadership.

Your contribution to our success

1. Perform IT audits of complex, financial reporting–relevant IT systems and IT-enabled business processes, including assessment of related IT risks.
2. Support advisory projects focusing on IT transformations and emerging technologies (e.g. AI, quantum computing, blockchain/DLT).
3. Take early responsibility by contributing to project deliverables and presenting results to clients.
4. Help enhance our IT audit and assurance methodologies, tools and service offerings.
5. Use modern data analytics and AI tools to analyze ERP systems, core banking systems and other mission‑critical applications for process optimization and support the preparation of proposals.

Your skills

1. Bachelor’s or Master’s degree in Informatics, Information Technology, Engineering, Mathematics or a similar field.
2. Initial practical experience (e.g. internship or working student) in IT or a similar role in a professional services or corporate environment.
3. Strong interest in financial reporting and auditing with an analytical and structured working style. Solid knowledge of IT and/or IT security is a must.
4. Strong communication and presentation skills, with a high level of commitment, sense of responsibility and a collaborative, team‑oriented mindset.
5. Very good command of German and English, both written and spoken; French is a plus.
6. Good general IT skills (including MS Office), experience with data analytics tools is an advantage.

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. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.

Our global standards enable us to deliver consistent, exceptional services across the globe, whilst continuously developing our Talents. Click here to discover what is expected from you in this role.

Get to know more about Deloitte; Facebook page, LinkedIn page or website

Deloitte Luxembourg, with around 2,300 employees and with more than 77 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.

Join us in enabling a diverse and inclusive environment for all!
Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level.