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Internal Audit Manager
2 mesi fa
We are seeking a seasoned professional to lead our Internal Audit & Compliance Department, reporting directly to the Board of Directors. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.
Your primary responsibilities will include:
- Leading the Internal Audit function and developing compliance and risk management methodologies and procedures;
- Developing the Annual Audit Plan using appropriate risk-based methodologies;
- Leading the successful development, management, and end-to-end execution of Audit and Compliance Plans;
- Performing 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;
- Ensuring results are achieved in a timely manner by applying state-of-the-art methodologies while keeping key stakeholders updated;
- Presenting results and subsequent recommendations to Top Management and Board of Directors;
- Coordinating the process of drafting and updating policies, procedures, and company operating instructions;
- Coordinating the updating of the 231/01 and GDPR system model and supporting the Supervisor Body and the Data Protection Officer;
- Acting as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors;
- Coaching and mentoring team members.
Requirements:
- Master's degree in Economics, Computer Science/Engineering, or an equivalent degree;
- A minimum of 5 years of professional experience in consulting firms 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 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.
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.
