Internal Audit Manager

1 settimana fa


Pisa, Toscana, Italia ION A tempo pieno
Job Title: Internal Audit Manager

We are seeking a highly skilled Internal Audit Manager to join our team at ION. As a critical thinker with strong analytical skills, you will be responsible for leading our Internal Audit function and developing compliance and risk management methodologies and procedures.

Key Responsibilities:
  • Lead the Internal Audit function and develop compliance and risk management methodologies and procedures;
  • 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 (in particular IT Audit,.231/01, GDPR, ISMS ISO 27001, QMS ISO 9001);
  • Ensure results are achieved in a timely manner by applying state-of-the-art methodologies while keeping key stakeholders updated;
  • Presents results and subsequent recommendations to Top Management and Board of Directors appropriately;
  • Coordinates the process of drafting and updating policies, procedures, and company operating instructions;
  • Coordinates the updating of the.231/01 and GDPR system model and support the Supervisor Body and the Data Protection Officer;
  • Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors;
  • Coaches and mentors team members.
Requirements:
  • Ms Degree in Economics, Computer Science/Engineering or an equivalent degree;
  • 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;
  • Excellent knowledge of international standards for the professional practice of internal auditing;
  • 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;
  • 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.
What We Offer:
  • A full-time, permanent employment contract;
  • An opportunity to grow in the role and within our organization;

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