Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities - Leads the Internal Audit function and develops compliance and risk management methodologies and procedures; - Develops the Annual Audit Plan using appropriate risk-based methodologies; - Leads the successful development, management and end-to-end execution of Audit and Compliance Plans; - Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D.lgs. 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001); - Presents results and subsequent recommendations to Top Management and Board of Directors appropriately; - Coordinates the process of drafting and updating policies, procedures and company operating instructions; - Coordinates the updating of the 231/01 and GDPR system model and support the Supervisor Body and the Data Protection Officer; - Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors; - Coaches and mentors team members. Your skills, experience, and qualifications - Ms Degree in Economics, Computer Science/Engineering or an equivalent degree; - A minimum of 5 years of professional experience in a consulting firms or in a company in the area of Internal Audit, Compliance and IT Audit; - Excellent knowledge of international standard for the professional practice of internal auditing; - Good knowledge of: IT and Cybersecurity auditing and controls framework, management systems standard - such as ISO 9001 and ISO 27001, and good knowledge of D.Lgs 231/01 and GDPR; - Professional certifications such as CIA, CISA, Lead auditor ISO 27001 and ISO 9001 would be a plus; - Knowledge of main banking and insurance laws and regulations on IT security and internal controls (Bank of Italy Regulations, EBA, ESMA, MIFID II, NIS Directive, etc.) would be a plus. - Strong process and/or project management skills; - Detail-oriented, organized and able to prioritize; - Strong sense of urgency with a demonstrated record of meeting commitments despite pressure; - Strong analytical and problem-solving skills; - Good knowledge of the Microsoft Office package; - Strong oral and written communication skills in English and Italian; - Willing to travel; - EU Work Permit. What we offer: - A full time, permanent employment contract; - An opportunity to grow in the role and within our organization; Important notes: Job ID aotZRxKUDerS