Senior audit manager

Ph3Experteer Overview /h3pIn this role you will oversee the annual risk-based internal audit plan and drive a mature continuous auditing approach. You collaborate with controls, operations and senior leaders to identify risks and deliver actionable recommendations. You will balance financial, operational, and IT/cybersecurity engagements, leveraging specialists where needed, to strengthen the control framework. Based in Milan, with travel to international sites, you will contribute to shaping the organization’s risk‑management posture and regulatory readiness. /ph3Retribuzione / Benefits /h3ulliStrengthen risk identification and control oversight across the organization /liliDesign and oversee timely execution of audit plans covering financial, operational, and IT/cybersecurity engagements /liliIdentify emerging risks and advise on regulatory changes to ensure preparedness and compliance /liliPromote predictive models, automated testing, and data analytics to assess processes and issues /liliAdvise on special projects delivering measurable value-added input /liliEnsure audit approach complies with the International Professional Practices Framework (IIA) /li /ulh3Responsabilità /h3ulli10‑12 years of progressive experience in finance, operations, and internal audit within large global industrial organizations /liliKnowledge of SOX/Italian L. Decree 262/2005 and IFRS reporting /liliStrong analytical mindset with experience in Data Analytics, Data Mining, and ERP environments (preferably SAP) /liliSolid understanding of cybersecurity, IT general controls, and technology risk /liliFluency in Italian and English /liliProfessional certifications such as CIA, CISA, CPA or equivalent preferred /liliBachelor in Finance (or Engineering related disciplines) /li /ulh3Requisiti fondamentali /h3ulliHealth insurance /liliMeal vouchers / canteen /liliTransport/Parking facilitation /liliRemote work flexibility /li /ul /p #J-18808-Ljbffr