Americas Internal Audit Manager

5 giorni fa


Milano, Italia Prysmian Group A tempo pieno

Who we are:
Prysmian is a global cabling solutions provider leading the energy transition and digital transformation.

Prysmian is a public company listed on the Italian Stock Exchange, with almost 150 years of experience, over 33,000 employees, 104 plants and 27 R&D centers in over 50 countries.

Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us.

Your contribution to Prysmian's Success:
We’re looking for a forward-thinking Americas Internal Audit Manager to join our Global Audit team, based at Milan HQ and reporting directly to the Americas Internal Audit Senior Manager in Highland Heights (US).

This is a high-impact role with visibility to senior leadership and governance bodies, combining independence with collaboration. You will partner with the Global Internal Audit team and business leaders across the Region and the Group to drive meaningful change.

Your focus will be on what matters most—turning complex issues into clear, value-adding recommendations and ensuring timely follow-up and sustainable remediation.

You will also:
- Own the end‑to‑end audit lifecycle (planning, scoping, fieldwork, reporting, and follow‑up) for financial, operational, compliance, IT, and fraud audits in line with the annual plan and IIA Standards.- Embed analytics and KRIs into planning and testing to prioritize scope, anticipate emerging risks, and strengthen assurance; build repeatable analytics and dashboards that scale across engagements.- Deep‑dive core processes to assess control design and operating effectiveness; quantify impact and risk, and deliver practical, actionable recommendations with clear owners, timelines, and success measures.- Prepare and deliver clear, concise reports and dashboards highlighting key findings, trends, and critical risk insights.- Drive timely remediation by agreeing action plans with stakeholders, monitoring status to closure and validating effectiveness.- Support the Chief Audit Officer and the Americas Internal Audit Senior Manager in delivering accurate, high‑quality, and impactful reporting for the Regional Leadership Team, the Control & Risk Committee, and the Board.- Champion digital transformation of Internal Audit by leveraging data mining, process mining, and automation to streamline testing, documentation, and insight generation.- Demonstrate intellectual curiosity and professional skepticism by challenging assumptions, scanning for new and emerging risks (e.g., cyber, supply chain, ESG), and continuously upskilling.

You are the right fit if you have/are:
- Master’s degree in Accounting, Finance, Business Administration, Engineering, or Computer Science.- 5+ years in internal audit, risk assurance, with Big 4 and/or global, complex organizations with a strong preference for industrial or manufacturing sector experience.- Strong knowledge of internal controls, governance, and risk management frameworks.- Proficiency in ERP systems (SAP preferred) and data analytics tools (Qlik, Power BI, or similar).- Familiarity with process mining, AI, and automation is a plus.- Certifications: CIA or CPA preferred.- Languages: Italian, Fluent English; Spanish preferred.- Strong communication & interpersonal skills.- Decision making attitude, critical thinking and problem-solving skills.- Strong teamwork skills, results oriented and ambitious mindset.- Willingness to travel up to 50% of the time.
- What we offer you:
Permanent Contract- Hybrid working model (8 days per month)- Flexible working hours- Ticket Restaurants (9 EUR per day)- Health Insurance- Company support on public transportation- Annual Bonus and Share base plans- Collaborative environment- Dynamic and Respectful Workplace

Our selection process:
1) Application, 2) HR interview, 3) Hiring Manager interviews and 4) Online assessment (30min)
- Click here to get all the tips to be fully prepared:
- Interview Tips | Prysmian

If you’re excited about the role and eager to contribute to a collaborative environment with challenging projects which drive impact for a sustainable future, we encourage you to apply

Deep dive into Prysmian and check the below insightful links:
- Prysmian | Cables, Energy & Telecom Solutions | Prysmian- People & Careers of the Group | Prysmian- What we offer | Prysmian

Discover more positions globally:

- Prysmian, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel



  • Milano, Italia SISAL A tempo pieno

    Sisal, nell'ottica di ampliare il suo organico, è alla ricerca di un Internal Audit Manager. La risorsa, a diretto riporto dell'Internal Audit Director avrà il compito di- Supportare la funzione nella predisposizione del Piano di Audit Risk Based;- svolgere attività di Audit (dalla pianificazione, attività di preparazione, interviste e test), con...

  • Internal Audit

    3 settimane fa


    Milano, Italia Robert Half A tempo pieno

    RobertHalf è una società leader che opera nel campo della ricerca e selezione del personale, gestione di progetti ed è autorizzata a tempo indeterminato per la somministrazione di lavoro con Autorizzazione Ministeriale Prot. n. del 03/08/2018. Internal Audit & Compliance Manager – Financial Services La risorsa ideale ha maturato 6-10 anni di esperienza...

  • Internal Audit Manager

    2 settimane fa


    Milano, Italia Cerved Group S.P.A. A tempo pieno

    Cerved è la tech company italiana che' grazie a segnali predittivi unici e a un patrimonio esclusivo di dati e analytics' supporta la crescita sostenibile' la gestione del rischio e la trasformazione digitale di imprese e istituzioni. Con Cerved Rating Agency' elaboriamo valutazioni sul merito di credito' rating ESG e analisi sulle emissioni di debito. Dal...


  • Milano, Italia Protiviti Italia A tempo pieno

    Siamo un Gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Collaboriamo con i nostri clienti per esplorare nuove opportunità di crescita, identificando i rischi e sviluppando strategie innovative di gestione e controllo. Manager – Internal Audit - Financial Services...


  • Milano, Lombardia, Italia Law and Integrity A tempo pieno

    Internal Audit SpecialistDescriptionThe Internal Audit function is an independent, objective assurance and consulting function designed to add value to and improve the effectiveness and efficiency of the organization.It aims to help Company to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the...

  • Internal Audit

    1 settimana fa


    Milano, Italia Whatjobs A tempo pieno

    Chi siamoProtiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale.Siamo leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo;i nostri professionistiassistono i Clienti nel...

  • Internal Audit

    3 giorni fa


    Milano, Italia ION Group A tempo pieno

    Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan...


  • MILANO (C.so Italia) Cerved Group A tempo pieno

    Cerved è la tech company italiana che, grazie a segnali predittivi unici e a un patrimonio esclusivo di dati e analytics, supporta la crescita sostenibile, la gestione del rischio e la trasformazione digitale di imprese e istituzioni.Con Cerved Rating Agency, elaboriamo valutazioni sul merito di credito, rating ESG e analisi sulle emissioni di debito.Dal...

  • Internal Audit Intern

    6 giorni fa


    Milano, Lombardia, Italia Scalapay A tempo pieno

    At Scalapay, we're shaping a culture with high standards, independent and critical thought, innovation, ownership, and continuous learning. We operate in a fast-moving, tech-driven environment, and we're looking for people who thrive in change, think boldly, and take initiative.If you're ready to put your potential to the test in a hiring process designed to...

  • Internal Audit Expert

    7 giorni fa


    Milano, Italia SISAL A tempo pieno

    Sisal, in ottica di ampliare il suo organico, è alla ricerca di un Internal Audit Expert, da inserire all’interno del team Internal Audit.- Svolgere attività di Audit (dalla pianificazione, attività di preparazione, interviste e test), con particolare focus su audit di processo (Financial, Operational, Compliance);- Predisporre i report di audit sotto...