Senior audit manager

Reporting 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. Per il seguente ruolo potrebbero essere richieste diverse soft skill ed esperienze. La preghiamo di consultare attentamente la panoramica riportata di seguito. 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.Core ResponsibilitiesStrong 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.Design, 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.Strong 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.Promote development of predictive models, automated testing solutions and data analytics to assess business processes, identify issues and develop proper recommendations.Advise the business, delivering special projects that bring measurable value‐added input to the organization.Adapt audit approach and programs, always ensuring full compliance with the International Professional Practices Framework of the Institute of Internal Auditors.Skills and CompetenciesBachelor / Master's degree in finance or engineering related disciplines.10–12 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.Knowledge of SOX/Italian L. Decree 262/2005 and IFRS reporting.Strong 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.Solid understanding of cybersecurity principles, IT general controls, and technology risk, including access management, cloud environments, vulnerability management, and incident response.High 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.Strong verbal communication, writing skills, and effective negotiation and relationship skills at all levels of management.Professional certifications such as CIA, CISA, CPA, or other relevant credentials are preferred.Fluent in Italian and English.What we offerType of contract: Permanent Full timeLocation: MilanApplicable Collective Agreement: CCNL Gomma, Plastica, Cavi elettrici e affini. Job Level/Category in line with the applicable collective agreement.Gross annual salary no less than: € 70,000Variable incentive based on the achievement of predetermined performance objectives, available on an individual or collective basis.Benefits:Health insuranceMeal vouchers / canteenTransport/Parking facilitationRemote work flexibilityPrysmian is an Equal Opportunity Employer. xrdztoy All employees and applicants are treated fairly and without discrimination. #J-18808-Ljbffr