Role OverviewAs Internal Audit Manager, you will play a key role in ensuring the effectiveness of the company’s internal control, risk management, and governance processes. You will plan, lead, and execute operational, financial, compliance, and IT-related audits across the business. This is a hands-on role within a small, high-performing internal audit team, working closely with senior management and external consultants (Big Four audit firms) to deliver a risk-based audit plan.Key ResponsibilitiesPlan, lead, and execute end-to-end internal audits in line with the annual risk-based audit plan.Develop detailed audit programs, risk assessments, and testing approaches tailored to business processes.Evaluate the design and operating effectiveness of internal controls across operational, financial, IT, and compliance areas.Supervise and mentor the junior auditor in planning and fieldwork activities on individual engagements.Prepare clear, concise, and impactful audit reports, summarizing findings and actionable recommendations.Collaborate with management to develop practical remediation plans and monitor the implementation of corrective actions.Support the Head of Internal Audit in developing the annual audit plan and presenting key results to senior management and the Board committees.Coordinate with external auditors and consulting partners during co-sourced or specialized audits.Provide advisory support on process improvements, risk mitigation, and compliance with corporate policies and regulatory requirements (e.G., Italy decree 231, data privacy).Stay current on internal audit methodologies, pharma industry risks, and evolving regulatory expectations.Job RequirementsWork & industry experience: 6–10 years of relevant experience in internal audit (including at audit firms), or risk advisory; ideally within a multinational pharmaceutical / life sciences environment.Hands-on mindset: Ability to both lead and perform audit fieldwork independently.Technical skills: Strong understanding of internal controls, risk management, finance processes, and data analytics tools.Languages: Fluency in Italian and English (written and spoken).Audit methodologies: Familiarity with IIA Standards and risk-based auditing techniques.Soft skills: Strong communication, analytical, and interpersonal skills; proven ability tointeract with management at all levels. Looking for a team player.Systems: Experience with SAP or similar ERP systems preferred; data analytics exposure(e.G., ACL, Power BI, SAP AFO) and Teammate audit software is an advantage.Travel: Ability to travel 20-25% of the time.Educational RequirementsBachelor’s or Master’s degree in Accounting, Finance, Business Administration, Economics, or related field.Professional certifications such as CIA or CFE are highly desirable.Ongoing professional development and commitment to continuous learning in internal audit and risk management.What We OfferOpportunity to contribute to a mission-driven and innovative pharma company improving patients’ lives.Exposure to senior leadership and global operations.Hybrid working environment with flexibility (3 days in the office, 2 days at home).Support for professional certifications and career growth within Internal Audit and Risk Management.CompanyAlfasigma is a pharmaceutical company, born in 2015 from the merger of two historic Italian companies. It is among the top five pharmaceutical companies operating in the Italian market and boasts a growing international presence, with branches in 27 countries.At Alfasigma, we believe in fostering a collaborative and innovative work environment. We offer a competitive salary, comprehensive benefits, and opportunities for professional growth and development. Join us and be part of a team dedicated to making a difference in the pharmaceutical industry.Alfasigma is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.