Internal Auditor

1 settimana fa

Milano, Lombardia, Italia Ion Group A tempo pieno
Job Title: Internal Audit

We are seeking a highly skilled and experienced Internal Auditor to join our team at Ion Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

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, 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 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.
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.
What 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.

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