Internal Audit Manager

1 giorno fa


Milano, Lombardia, Italia ION Group A tempo pieno
About the Role

We are seeking a highly skilled and experienced professional to lead our Internal Audit function and drive our compliance and risk management efforts. As a key member of our team, you will be responsible for developing and implementing effective audit and compliance methodologies, leading audit teams, and ensuring that our organization's risk management practices are aligned with industry standards.

Key Responsibilities
  1. Lead the Internal Audit Function: Develop and implement audit plans, lead audit teams, and ensure that audit findings are addressed in a timely manner.
  2. Develop Compliance and Risk Management Methodologies: Design and implement effective compliance and risk management frameworks, ensuring that our organization's practices are aligned with industry standards.
  3. Manage Audit and Compliance Plans: Develop, manage, and execute audit and compliance plans, ensuring that all stakeholders are informed and engaged throughout the process.
  4. Perform Audits and Investigations: Conduct audits and investigations in various areas, including IT audit, D.lgs. 231/01, GDPR, ISMS ISO 27001, and QMS ISO 9001.
  5. Communicate Results and Recommendations: Present audit findings and recommendations to top management and the board of directors, ensuring that all stakeholders are informed and engaged.
  6. Coordinate Policy and Procedure Development: Coordinate the development and updating of policies, procedures, and company operating instructions, ensuring that all stakeholders are informed and engaged.
  7. Support Governance and Risk Management Activities: Act as an internal consultant for governance, risk management, and control activities, providing guidance and support to top management and the board of directors.
  8. Coach and Mentor Team Members: Provide coaching and mentoring to team members, ensuring that they have the skills and knowledge needed to perform their roles effectively.
Requirements
  1. Education: Master's degree in economics, computer science, or engineering, or an equivalent degree.
  2. Experience: Minimum of 5 years of professional experience in consulting firms or in a company in the area of internal audit, compliance, and IT audit.
  3. Knowledge and Skills: 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 such as ISO 9001 and ISO 27001, and good knowledge of D.Lgs 231/01 and GDPR.
  4. Certifications: Professional certifications such as CIA, CISA, Lead auditor ISO 27001, and ISO 9001 would be a plus.
  5. Language Skills: Strong oral and written communication skills in English and Italian.
  6. Travel Requirements: Willing to travel.
  7. Work Permit: EU Work Permit.

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