Internal Audit
2 settimane fa
Your responsibilities
Leads the Internal Audit function and develops 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 (in particular IT Audit, . 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001); Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep 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 support 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.Your skills, experience, and qualifications
Ms Degree in Economics, Computer Science/Engineering or an equivalent degree; A minimum of 5 years of professional experience in a consulting firms or in a company in the area of Internal Audit, Compliance and IT Audit; Excellent knowledge of international standard for the professional practice of internal auditing; Good knowledge of: IT and Cybersecurity auditing and controls framework, management systems standard- such as ISO 9001 and ISO 27001, and good knowledge of 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.-
Internal Audit
3 giorni fa
Pisa, Italia ION Group A tempo pienoWe 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 office.Your responsibilitiesLeads the Internal Audit...
-
Internal Audit
1 mese fa
Pisa (PI), Italia ION Group A tempo pienoWe 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 office. Your responsibilities Leads the Internal...
-
Internal Auditor
3 giorni fa
Pisa, Italia ION Group A tempo pienoWe are looking for a highly motivated and enthusiastic Internal Auditor to join LIST Internal Audit & Compliance team in Pisa or Milan.Your responsibilitiesDefines, supervises and reports the annual internal audit plan; Plans, executes and reports planned audit engagements. The audit activities will mainly focus on IT security and compliance (Legislative...
-
Internal Auditor
1 mese fa
Pisa (PI), Italia ION Group A tempo pienoWe are looking for a highly motivated and enthusiastic Internal Auditor to join LIST Internal Audit & Compliance team in Pisa or Milan. Your responsibilities Defines, supervises and reports the annual internal audit plan; Plans, executes and reports planned audit engagements. The audit activities will mainly focus on IT security and compliance (Legislative...