Internal Audit Manager

3 settimane fa


Pisa, Toscana, Italia Ion A tempo pieno

About this role:
We are seeking a skilled Internal Audit Manager to lead the Internal Audit Compliance Department, reporting directly to the Board of Directors. The ideal candidate will have strong analytical skills and be able to communicate results across all levels of the organization.

Key responsibilities:
Leads the Internal Audit function, developing compliance and risk management methodologies and procedures;
Develops the Annual Audit Plan using appropriate risk-based methodologies;
Leads the successful development, management, and end-to-end execution of Audit and Compliance Plans;
Performs audits and investigations as a lead auditor in all areas;
Ensures results are achieved in a timely manner, 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 supports 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:
MSc 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, 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 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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