Senior audit manager

PpReporting to the Group Internal Audit Officer, the candidate will be responsible for the oversight and delivery of the annual risk‑based internal audit plan as approved by the Control Risks Committee and the Board of Directors. She/he will contribute to developing a fully mature, continuous auditing approach, identifying existing and emerging risks and root causes of business issues, and providing sustainable, insightful and effective recommendations to business functions, operations and senior leaders. This role is based in Milan. Travel to the Group’s international sites will be an integral part of this job role. /ph3Core Responsibilities /h3ulliStrong financial and/or operational experience in complex industrial environments, strengthening risk identification, control oversight, and coordination with other control functions / assurance providers across the organization. /liliDesign, oversight, and ensure timely execution of audit plans covering financial, operational, and IT/Cybersecurity (leveraging third‑party specialists where appropriate) engagements to assess the effectiveness of the control framework, identify measurable issues and risks, and deliver actionable recommendations. /liliStrong focus on business, market and regulatory trends, proactively identifying emerging risks and advising functions, operations, and business leaders on upcoming changes in laws and reporting requirements to ensure timely preparedness and compliance. /liliPromote development of predictive models, automated testing solutions and data analytics to assess business processes, identify issues and develop proper recommendations. /liliAdvise the business, delivering special projects that bring measurable value‑added input to the organization. /liliAdapt audit approach and programs, always ensuring full compliance with the International Professional Practices Framework of the Institute of Internal Auditors. /li /ulh3Skills and Competencies /h3ulliBachelor / Master’s degree in finance or engineering related disciplines. /lili10–12 years of progressive experience across finance, operations, and internal audit within large, complex global industrial organizations; high‑potential junior candidates with strong track records and growth trajectory will also be considered. /liliKnowledge of SOX/Italian L. Decree 262/2005 and IFRS reporting. /liliStrong analytical mindset with proven experience in Data Analytics, Data Mining, and ERP environments (preferably SAP), enabling the identification of patterns and inconsistencies, and the application of critical thinking and sound professional judgment to complex matters. /liliSolid understanding of cybersecurity principles, IT general controls, and technology risk, including access management, cloud environments, vulnerability management, and incident response. /liliHigh degree of adaptability and flexibility, with capacity to operate effectively in uncertain, dynamic, and fast‑paced environments, manage shifting priorities, and respond proactively to change. /liliStrong verbal communication, writing skills, and effective negotiation and relationship skills at all levels of management. /liliProfessional certifications such as CIA, CISA, CPA, or other relevant credentials are preferred. /liliFluent in Italian and English. /li /ulh3What we offer /h3ulliType of contract: Permanent Full time /liliLocation: Milan /liliApplicable Collective Agreement: CCNL Gomma, Plastica, Cavi elettrici e affini. Job Level/Category in line with the applicable collective agreement. /liliGross annual salary no less than: € 70,000 /liliVariable incentive based on the achievement of predetermined performance objectives, available on an individual or collective basis. /liliBenefits:ulliHealth insurance /liliMeal vouchers / canteen /liliTransport/Parking facilitation /liliRemote work flexibility /li /ul /li /ulpPrysmian is an Equal Opportunity Employer. All employees and applicants are treated fairly and without discrimination. /p /p #J-18808-Ljbffr