Internal Audit Leader

2 giorni fa


Pisa, Toscana, Italia ION A tempo pieno

Ideal candidate for the role of Internal Audit Leader at ION will possess a strong analytical mindset and experience in leading the Internal Audit & Compliance Department reporting directly to the Board of Directors.

About the role:

  • Leverage your expertise in developing compliance and risk management methodologies and procedures to drive business growth and mitigate risks.
  • Develop the Annual Audit Plan using appropriate risk-based methodologies and lead the successful development, management and end-to-end execution of Audit and Compliance Plans.
  • As a lead auditor, you will perform audits and investigations in various areas, ensuring results are achieved in a timely manner while keeping key stakeholders updated.
  • Present results and subsequent recommendations to Top Management and Board of Directors appropriately.
  • Act as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors.

About you:

  • You hold a Master's Degree in Economics, Computer Science/Engineering or an equivalent degree.
  • You have a 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.
  • You possess excellent knowledge of international standards for the professional practice of internal auditing.
  • You have a good knowledge of IT and Cybersecurity auditing and controls framework, management systems standard- such as ISO 9001 and ISO 27001, and good knowledge of 231/01 and GDPR.

What we offer:

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

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