Internal Audit Manager
1 settimana fa
At ION Group, we are seeking a seasoned professional to lead our Internal Audit function. This role is perfect for someone with strong analytical skills and the ability to communicate complex results across all levels of the organization.
About the Role:We are looking for a highly skilled individual to join our team as an Internal Audit Manager. The successful candidate will be responsible for leading the Internal Audit function and developing compliance and risk management methodologies and procedures. They will also be expected to 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.
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, D.lgs. 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;
- Present results and subsequent recommendations to Top Management and Board of Directors appropriately;
- 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 Board of Directors;
- Coach and mentor team members.
- M.Sc. in Economics, Computer Science/Engineering or 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 are offering a full-time, permanent employment contract with a competitive salary range between €80,000 - €120,000 per year, depending on experience. Additionally, we offer an opportunity to grow in the role and within our organization. As a valued member of our team, you will have access to ongoing training and professional development opportunities.
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