The team Legal, Corporate Affair & Audit, within Gridspertise is looking for a Senior Audit & Compliance.At Gridspertise, we’re not just keeping up with the future – we’re creating it.As 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.By providing Grid Edge intelligent solutions, we empower utilities with advanced visibility, control, and automation at the edge, fostering change across the industry and society.Step into a fast-paced, tech-driven environment where you can contribute to impactful global projects and work with the latest technologies on the market.We are looking for highly motivated, talented, and visionary individuals eager to shape the electric future with us.Join us and be part of the team that’s revolutionizing smart grids!What you will do:As Senior Audit & Compliance, you will be responsible for all activities related to:
* Preparation 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;
* Planning and execution of audits on company processes (financial, operational, IT, etc.) with a risk-based approach;
* Performing 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;
* Managing 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;
* Managing and monitoring compliance with international sanctions regulations, in coordination with the Sanctions Compliance Officer;
* Drafting 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.
Who you are:Master’s Degree preferably in Economics or Engineering with:
* At least 5 years in internal audit, risk management or audit roles, preferably in structured organizations, even if not publicly listed;
* Proven experience in managing 231/2001 compliance models and in assessing exposure to international sanctions and geopolitical risks
* Fluent English, both written and spoken;
* Professional certifications in auditing, IT audit, or fraud management (e.g. CIA, CISA, CFE or equivalent) are considered a plus.
What we search in you:
* Deep collaboration & Openness;
* Engagement & Development;
* Decision Making;
* Smart & Lean Approach;
* Think bigger;
* Customer orientation.
What we offer:
* Permanent contract in Rome;
* Personal growth and programs of empowerment;
* Extensive flexible and remote work options in accordance with organizational needs;
* Corporate welfare including supplemental health care, wellness programs, family and parental caring, benefits, conventions and more.
www.gridspertise.comWe are looking for candidates of both sexes - L.903/77 e D. Lgs n. 98/2006, art 27 #J-18808-Ljbffr