AGENDA
8:30 – 9:00
Welcome breakfast & registrations
9:00 – 9:05
Welcome – Damijan Fiser, ECA, Moderator
9:05 – 9:25
Opening Speech – Jeffrey Dentzer, CEO BIL
9:30 – 10:15
Keynote 1 - How can IA leverage their unique insider's view of the organisation's controls to proactively identify fraud and support investigations
Stéphanie L'Homme, Arendt
10:15 – 11:00
Keynote 2 - Is Sustainability Still Alive? Redefining ESG in Times of Systemic Risks and Strategic Shifts
Oriane Schoonbroodt, Deloitte
11:10 – 11:25
Networking break
11:25 – 12:10
Concurrent session 1 - Risk in Focus: The upside of Risk Management
Graeme Flemming, Workiva
12:15-13:00
Concurrent session 2 - Session A – AI in Action: Enhancing AI for Internal Audit
Sami Elleuch, European Investment Bank (EIB)
Concurrent session 2 - Session B – The role of Internal Audit ahead of EU's future sustainability challenges
Caroline Bernaert, EY
13:00 – 14:15
Lunch
14:15 – 15:00
Keynote 3 - Bringing Audit into the Age of AI: Practical Lessons and Real Examples
Andrea Cirillo, Intesa Sanpaolo
15:05 – 15:50
Concurrent session 3 - Session A - IA and AI: The Future of Reporting
Sara I. James, CEO of Getting Words to Work
Concurrent session 3 - Session B - How internal auditors can address the cyber fraud risk
Maurice Schubert, Deloitte
15:50 – 16:15
Networking break
16:05 – 16:55
Concurrent session 4- Session A - Courageous assurance: being bold and brave... and conforming with the GIAS!
John Chesshire, CEO JC Audit Training Ltd
Concurrent session 4 - Session B - TBD
Wissem Mareghi, Data Snipper
17:05 – 17:55
Keynote 4 - The role of IA in the cyber-era
Ramses Gallego, ISACA Barcelona, Chief Technologist DXC.
18:00 – 18:10
Closing Remarks
Paul Koechlin, President IIA Luxembourg
18:10 – 22:00
Cocktail and Walking Dinner
Sponsors
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IIA Luxembourg is excited to invite you to our Annual Conference, “Insights for Tomorrow’s Success,” on October 9th, 2025, at the beautiful Abbaye de Neumünster.
Join us for a day of inspiration and forward-thinking as we explore the insights that will shape our future success. Our focus will be on delivering content that is relevant, insightful, and practical for your roles and professional growth.
The full-day conference will be followed by a walking dinner, offering a fantastic opportunity to network and connect with fellow professionals.
**Enjoy the group discount** by contacting Contact@iia.lu
5% group discount for groups of 5
10% group discount for groups of 10
15% group discount for groups of 15
**Maximize Your Professional Development:**
Earn up to **8 CPE hours**.
