AGENDA
8:30 – 9:00
Welcome breakfast & registrations
9:00 – 9:05
Welcome by Moderator – Damijan Fiser, Senior Communication Officer, ECA
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, Partner, Arendt & Edouard Delfosse, Director, Arendt
10:20 – 11:05
Keynote 2 - Is Sustainability Still Alive? Redefining ESG in Times of Systemic Risks and Strategic Shifts
Oriane Schoonbroodt, Partner, Deloitte
11:05 – 11:25
Networking break
11:25 – 12:10
Concurrent session 1 - Session A
Anthony Langevin, Former Group Chief Information Security Officer, Millicom
Concurrent session 1 - Session B- Risk in Focus: The upside of Risk Management
Graeme Fleming, Industry Principal, Workiva
12:15-13:00
Concurrent session 2 - Session A – AI in Action: Enhancing AI for Internal Audit
Sami Elleuch, Head of Division, EIB
Concurrent session 2 - Session B – The role of Internal Audit ahead of EU's future sustainability challenges
Thierry Godart, Partner,EY & Raphaël Betti, Partner, 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, Head of Audit Data and Advanced Analytics, Intesa Sanpaolo
15:05 – 15:50
Concurrent session 3 - Session A - IA and AI: The Future of Reporting
Sara I. James, CEO, Getting Words to Work
Concurrent session 3 - Session B - How internal auditors can address the cyber fraud risk
Maurice Schubert, Partner, Deloitte
15:50 – 16:15
Networking break
16:15 – 17:00
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 - Work Smarter: How DataSnipper Uses AI to Transform Audit and Finance
Wissem Mareghni, Sale Engineer, Data Snipper
17:05 – 17:50
Keynote 4 - The role of the auditor in the cyber-era
Ramses Gallego, Chief Technologist DXC, ISACA Barcelona
17:50 – 18:10
Closing Remarks
Paul Koechlin, President of 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**.
