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Internal Audit Manager

2 mesi 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 Compliance Department. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.

Key Responsibilities
  • Develop and lead the Annual Audit Plan using risk-based methodologies
  • Manage and execute Audit and Compliance Plans, including IT Audit, D.lgs. 231/01, GDPR, ISMS ISO 27001, and QMS ISO 9001
  • Perform audits and investigations as a lead auditor, ensuring timely results and effective communication with stakeholders
  • Present results and recommendations to Top Management and the Board of Directors
  • Coordinate policy, procedure, and operating instruction updates
  • Support the Supervisor Body and Data Protection Officer in updating the 231/01 and GDPR system model
  • Act as an internal consultant for governance, risk management, and control activities
  • Coach and mentor team members
Requirements
  • Master's degree in Economics, Computer Science/Engineering, or equivalent
  • Minimum 5 years of experience in Internal Audit, Compliance, and IT Audit
  • Excellent knowledge of international standards for internal auditing
  • Good knowledge of IT and Cybersecurity auditing and controls framework, management systems standards, and relevant laws and regulations
  • Professional certifications such as CIA, CISA, Lead auditor ISO 27001, and ISO 9001 a plus
  • Strong process and project management skills
  • Detail-oriented, organized, and able to prioritize
  • Strong analytical and problem-solving skills
  • Good knowledge of Microsoft Office package
  • Strong oral and written communication skills in English and Italian
  • Willingness to travel
About Ion Group

We offer a full-time, permanent employment contract and opportunities for growth within our organization.