Internal Audit Manager

7 giorni 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. As a key member of our team, 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, D.lgs. 231/01, GDPR, ISMS ISO 27001, and QMS ISO 9001
  • Ensure results are achieved in a timely manner by applying state-of-the-art methodologies while keeping key stakeholders updated
  • 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
  • Coordinate the updating of the 231/01 and GDPR system model and support the Supervisor Body and the Data Protection Officer
  • Act as an internal consultant for governance, risk management, and control activities for Top Management and the Board of Directors
  • Coach and mentor team members
Requirements
  • Master's degree in Economics, Computer Science/Engineering, or an equivalent degree
  • 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


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