Internal Audit Manager

4 settimane fa

Milano, Lombardia, Italia Ion A tempo pieno

We are seeking a seasoned professional to lead our Internal Audit Compliance Department, reporting directly to the Board of Directors. As an Internal Audit Manager, you will be responsible for leading the Internal Audit function, developing compliance and risk management methodologies and procedures, and ensuring results are achieved in a timely manner.

Key Responsibilities:

  • Develop the Annual Audit Plan using appropriate risk-based methodologies;
  • Lead the successful development, management, and end-to-end execution of Audit and Compliance Plans;
  • Perform audits and investigations as a lead auditor in all areas, including IT Audit, D.lgs 231/01, GDPR, ISMS ISO 27001, and QMS ISO 9001;
  • Present results and subsequent recommendations to Top Management and Board of Directors;
  • Coordinate the process of drafting and updating policies, procedures, and company operating instructions;
  • Support the Supervisor Body and the Data Protection Officer in updating the 231/01 and GDPR system model;
  • Act as an internal consultant for governance, risk management, and control activities;
  • Coach and mentor team members;

Requirements:

  • Ms Degree in Economics, Computer Science/Engineering, or an equivalent degree;
  • Minimum of 5 years of professional experience in a consulting firm or in a company in the area of Internal Audit, Compliance, and IT Audit;
  • Excellent knowledge of international standards for the professional practice of internal auditing;
  • Good knowledge of IT and Cybersecurity auditing and controls framework, management systems standards, and laws and regulations on IT security and internal controls;
  • Professional certifications such as CIA, CISA, Lead auditor ISO 27001, and ISO 9001 would be a plus;
  • Strong process and/or project management skills;
  • Detail-oriented, organized, and able to prioritize;
  • 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;

What we offer:

  • A full-time, permanent employment contract;
  • An opportunity to grow in the role and within our organization;

Important notes: According to the Italian Law (L.68/99), please note that candidates from the disability list will be given priority. Due to the high volume of applications, only those candidates that meet the required criteria for selection will be contacted. We will only consider direct applications. CVs received via recruitment agencies will not be accepted.

  • Internal Audit Manager

    3 settimane fa

    Milano, Lombardia, Italia LivaNova PLC A tempo pieno

    About the RoleWe are seeking a highly skilled Internal Audit Manager to join our team at LivaNova PLC.ResponsibilitiesThe successful candidate will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the Audit Committee.Key ActivitiesConduct audits and...

  • Internal Audit Manager

    1 settimana fa

    Milano, Lombardia, Italia ION Group A tempo pieno

    ION Group: Internal Audit ManagerAt ION Group, we are seeking a seasoned professional to lead our Internal Audit function. This role is perfect for someone with strong analytical skills and the ability to communicate complex results across all levels of the organization.About the Role:We are looking for a highly skilled individual to join our team as an...

  • Specialista Audit IT

    4 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del ruolo:Banca Ifis Spa è una banca challenger che sostiene l'economia reale. La nostra storia è di successo e noi cerchiamo di creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty finance e arrivando...

  • Internal Audit Manager

    4 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    We are a global leader in the tire industry, committed to innovation and sustainability.We offer a rewarding role with scope for career progression and a competitive welfare and benefits package.As a member of our Internal Audit Governance and Coordination team, you will be responsible for managing the governance and coordination of the Internal Audit...

  • Specialista Audit IT

    4 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloBanca Ifis Spa è una challenger bank a sostegno dell'economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l'obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato...

  • Internal Audit Specialist

    1 mese fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Job Title: Internal Audit AnalystWebuild is seeking a highly skilled Internal Audit Analyst to join our team in Milan, Italy.The selected candidate will be responsible for:Supporting the Internal Audit Department in assurance and advisory activitiesParticipating in audit projects to assess the adequacy of the Group's Internal Control and Risk Management...

  • Specialista Audit IT

    3 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del RuoloIl nostro team di Internal Auditing è alla ricerca di un professionista motivato e orientato al raggiungimento degli obiettivi per ricoprire il ruolo di Specialista Audit IT.Compiti e ResponsabilitàPartecipare alle attività di Auditing dei sistemi ICT e valutare l'efficacia e l'efficienza dell'ambiente IT.Analizzare i rischi e...

  • Specialista Audit IT: Esperto di Controllo Interno

    2 settimane fa

    Milano, Lombardia, Italia Internal Auditing A tempo pieno

    Descrizione del LavoroNel ruolo di Specialista Audit IT, avrai l'opportunità di unirti alla nostra squadra di Internal Auditing e contribuire al miglioramento continuo delle nostre procedure.Responsabilità PrincipaliPartecipare alle attività di audito dei sistemi ICT per valutare l'efficacia e l'efficienza dell'ambiente IT.Rilasciare report di audit sotto...

  • Internal Audit Specialist

    1 mese fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Drive Your Future with Pirelli We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    About the RoleThe illimity Group seeks a highly skilled Internal Audit Expert to join its team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of the organization's internal control system.Job ResponsibilitiesContribute to the analysis and evaluation of the internal control system,...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is a global construction leader looking for a skilled Internal Audit Analyst to join our team. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal control systems and risk management processes.In this role, you will work closely with our audit team to identify and mitigate risks, improve processes,...

  • Internal Audit Specialist

    1 mese fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is seeking a highly skilled Internal Audit Analyst to join its Internal Audit Department. The selected candidate will be involved in assurance and advisory activities within audit projects aimed at assessing the adequacy of the Group's Internal Control and Risk Management System.The ideal candidate will have a Master's degree in economics, with a...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia Pirelli A tempo pieno

    Discover Your Future at PirelliWe are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles.With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Internal Audit Specialist

    1 mese fa

    Milano, Lombardia, Italia Webuild A tempo pieno

    Webuild is a global construction player specialized in building large works and complex infrastructure for sustainable mobility, hydroelectric energy, water, green buildings, and tunnelling sectors. Our company is guided by the passion for building and the pursuit of excellence, with a total backlog reaching €61 billion. We are looking for an Internal...

  • Direttore Strategico del Settore di Internal Audit

    2 giorni fa

    Milano, Lombardia, Italia Culture Digitali Srl A tempo pieno

    Descrizione della PosizioneSintesi della FunzioneRicopriamo il ruolo di Direttore Strategico del Settore di Internal Audit presso la nostra società. In questa posizione, guiderai un team di professionisti esperti nell'ambito dell'Internal Audit e gestirai le relazioni con i nostri clienti più importanti.Responsabilità principali:Gestione delle risorse...

  • Internal Audit Specialist

    4 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    Job Description SummaryA key role for the growth of the illimity Group, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

  • Specialista di Internal Audit

    1 mese fa

    Milano, Lombardia, Italia Page Personnel Italia Spa A tempo pieno

    La nostra società di consulenza ricerca un Specialista di Internal Audit per rafforzare il team e seguire progetti volti ad analizzare e valutare l'efficacia dei processi aziendali con riferimento alle tematiche di Internal audit, 262, TCF. L'ideale candidato ha esperienza pregressa in società di consulenza e possiede una buona conoscenza degli strumenti...

  • Internal Audit Expert

    3 settimane fa

    Milano, Lombardia, Italia illimity A tempo pieno

    Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

  • Senior Internal Audit Specialist

    3 settimane fa

    Milano, Lombardia, Italia Davide Campari Milano N.V. A tempo pieno

    At Davide Campari Milano N.V., we are seeking a seasoned Senior Internal Audit Specialist to join our team.The ideal candidate will be responsible for planning and executing internal audit activities, evaluating processes, and ensuring compliance with company policies and procedures.The role requires strong analytical skills, attention to detail, and the...

  • Internal Audit Executive

    3 settimane fa

    Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pieno

    Job DescriptionGiorgio Armani S.p.A. is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has...