In this role, you will oversee and deliver the annual risk-based internal audit plan, driving a mature continuous auditing approach. You will identify risks, craft actionable recommendations, and coordinate with cross-functional assurance providers. Based in Milan with international travel, you’ll shape risk oversight for financial, operational, and IT/Cybersecurity domains, aligning with the group’s controls and regulatory expectations.
Retribuzione / Benefits
* Strengthen risk identification and control oversight across the organization
* Design and oversee timely execution of audits for financial, operational, and IT/Cybersecurity engagements
* Proactively identify emerging risks from business, market, and regulatory trends and advise leadership
* Promote predictive models, automated testing, and data analytics to assess processes and issues
* Deliver special, value-added projects for the organization
* Ensure audit approaches comply with the International Professional Practices Framework (IIA)
Responsabilità
* 10–12 years of progressive experience in finance, operations, and internal audit in large global industrial organizations
* Knowledge of SOX and Italian Legislative Decree 262/2005 and IFRS reporting
* Strong analytics with data analytics, data mining, and ERP experience (preferably xjrgpwk SAP)
* Solid understanding of cybersecurity, IT general controls, and technology risk (access management, cloud, vulnerability management, incident response)
* Able to operate in dynamic environments with shifting priorities
* Excellent verbal and written communication and stakeholder managementProfessional certifications such as CIA, CISA, CPA or equivalent preferred
* Fluency in Italian and English
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