Annual Conference 2022

NextGen Audit: are you ready?

29 September 2022
Location: Spuerkeess Headquarters (19, avenue de la Liberté)


Pace of innovation, the ever changing risk landscape and increasing stakeholders expectations.... The business case for agile, diverse and innovative internal audit team is clear.

Join us to discuss trending topics and unlock your full internal audit potential to drive performance, value-adding insights and sustainable change.

The full-day conference will be followed by a cocktail and dinner celebrating the IIA Luxembourg 25th anniversary.

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Philippe Joubert

Philippe Joubert

Founder and CEO, Earth on Board

Dr Nancy Onyango

Dr Nancy Onyango

Director, Office of Internal Audit, International Monetary Fund

Laurent Marochini

Laurent Marochini

Head of Innovation, SGSS Luxembourg

Sara I. James

Sara I. James

Owner, Getting Words to WorkTM

Tamara Czetto

Tamara Czetto

Manager, PwC Luxembourg

Alexandre Castaing

Alexandre Castaing

President, ISACA Luxembourg

Ajay Bali

Ajay Bali

Partner, Technology Consulting, EY

Andrea Monti

Andrea Monti

Senior Director Internal Audit, Paypal

Christian Quincke

Christian Quincke

Regional Head Global Assurance Europe & BANC / Head Global SOX Coordination, ArcelorMittal

Claudia Casu

Claudia Casu

Hub Head Internal Audit & SOX Flat Products, ArcelorMittal


Conference Moderator: Lisa Burke

8:30 - 9:00

     Registration and welcome breakfast

9:00 - 9:20

9:20 - 10:00

Business as usual is a risky business - Philippe Joubert, Founder and CEO of Earth on Board

10:00 - 10:40

10:40 - 11:10

   Networking break

11:10 - 12:00

Concurrent session 1.1

How You can Improve Fraud Detection with Data Analytics

Ward van Cleef , Sales Manager, Caseware-IDEA BV, The Netherlands

12:00 - 13:10


13:20 - 14:00

Concurrent session 2.1

Risk in Focus 2023: Navigating the perfect storm of high-impact interlocking risks

Gavin Hayes, Head of Policy and External Affairs, IIA UK

Concurrent session 2.2

Implementation of the Whistleblowing Directive: Changes for Luxembourg and Internal Auditors

Tamara Czetto, CFE,  Manager, PwC

14:05 - 14:55

15:00 - 15:50

Concurrent session 3.1

Tokenisation and crypto : a new world with its risks and opportunities

Laurent Marochini, Head of Innovation, SGSS Luxembourg

Alexandre Castaing, President ISACA Luxembourg

John (“Jack”) Ehlers, General Manager for Europe and Group COO, Bitstamp

Concurrent session 4.1

Internal Audit 4.0 - purpose driven, digitally powered

David Tiernan, Global Internal Audit Innovation Leader, Risk Advisory, Deloitte

Owen Jackson, Director, Risk Advisory, Deloitte

Concurrent session 4.2

Internal Audit - key trends and innovation

Andrea Monti, Senior Director Internal Audit, Paypal

Ajay Bali, Partner Technlogy Consulting, EY

16:00 - 16:30

   Networking break

16:40 - 17:30

17:30 - 17:45

Closing session -  Françoise Thoma, Chief Executive Officer , Spuerkeess

17:45 - 18:00

18:30 - 23:00

Closing remarks - Leticia Lucas, President IIA Luxembourg and Head of Internal Audit at ESM

Cocktail and dinner - IIA Luxembourg 25th anniversary

Price and Registration


EUR 350

Non Members

EUR 450

CPE: 7 hours

For group prices, please contact us:

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