Internal Audit Manager

2 settimane fa


Pisa, Toscana, Italia ION A tempo pieno

We are seeking a highly skilled and experienced professional to lead our Internal Audit and Compliance Department. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.

Key Responsibilities:

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

Requirements:

  • Master's degree in Economics, Computer Science, or an equivalent degree;
  • Minimum 5 years of professional experience in Internal Audit, Compliance, and IT Audit;
  • Excellent knowledge of international standards for internal auditing;
  • Good knowledge of IT and Cybersecurity auditing and controls framework, management systems standards, and 231/01 and GDPR;
  • Professional certifications such as CIA, CISA, Lead auditor ISO 27001, and ISO 9001 are a plus;
  • Strong process and 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;
  • EU Work Permit.

What We Offer:

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

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