PThe team Legal, Corporate Affair Audit, within Gridspertise is looking for a strongSenior Audit Compliance /strong. /ppAt strongGridspertise /strong, we’re not just keeping up with the future – we’re creating it. /ppAs a global organization specialized in digital technologies for utilities worldwide, we are pioneering a new era of sustainable and reliable smart grids. Founded in 2021 from Enel’s two-decade-long experience in grid digitalization, we are committed to pushing the boundaries of innovation every day. /ppBy providing Grid Edge intelligent solutions, we empower utilities with advanced visibility, control, and automation at the edge, fostering change across the industry and society. /ppStep into a fast-paced, tech-driven environment where you can contribute to impactful global projects and work with the latest technologies on the market. /ppWe are looking for highly motivated, talented, and visionary individuals eager to shape the electric future with us. /ppJoin us and be part of the team that’s revolutionizing smart grids! /ppstrongWhat you will do /strong: /ppAs Senior Audit Compliance, you will be responsible for all activities related to: /ppulliPreparation and update of the annual audit plans in coordination with the Head of the Legal-Audit function, to be shared with the Chairperson of the Company; /liliPlanning and execution of audits on company processes (financial, operational, IT, etc.) with a risk-based approach; /liliPerforming control tests and verification activities on documentation and procedures, including interviews, walkthroughs and gap analysis, in order to assess the actual implementation of company policies, the effectiveness of internal controls and compliance with applicable regulations; /liliManaging and monitoring compliance with Legislative Decree 231/2001 and ISO 37001, ensuring consistency between mapped risks and the adopted mitigation measures, supporting the Supervisory Body (OdV) in its oversight activities, audit trail and follow-up, and actively participating in the Compliance Function established under ISO 37001; /liliManaging and monitoring compliance with international sanctions regulations, in coordination with the Sanctions Compliance Officer; /liliDrafting reports and recommendations addressed to top management and corporate bodies (OdV, Board of Statutory Auditors, external auditors), in coordination with the Head of the Legal-Audit function. /li /ul /ppstrongWho you are /strong: /ppMaster’s Degree preferably in Economics or Engineering with: /ppulliAt least 5 years in internal audit, risk management or audit roles, preferably in structured organizations, even if not publicly listed; /liliProven experience in managing 231/2001 compliance models and in assessing exposure to international sanctions and geopolitical risks /liliFluent English, both written and spoken; /liliProfessional certifications in auditing, IT audit, or fraud management (e.g. CIA, CISA, CFE or equivalent) are considered a plus. /li /ul /ppstrongWhat we search in you /strong: /ppulliDeep collaboration Openness; /liliEngagement Development; /liliDecision Making; /liliSmart Lean Approach; /liliThink bigger; /liliCustomer orientation. /li /ul /ppstrongWhat we offer /strong: /ppulliPermanent contract in Rome; /liliPersonal growth and programs of empowerment; /liliExtensive flexible and remote work options in accordance with organizational needs; /liliCorporate welfare including supplemental health care, wellness programs, family and parental caring, benefits, conventions and more. /li /ul /p pemWe are looking for candidates of both sexes - L.903/77 e D. Lgs n. 98/2006, art 27 /em /p #J-18808-Ljbffr