Internal Auditor

We 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 Decree 231, Privacy, Safety at work, etc.) and operational audit; Follows the development of risk management and internal audit methodologies; Maintains and updates the Organization, Management and Control Model, in compliance with the provisions of Legislative Decree 231/2001; Manages relations with other supervisory bodies such as the Supervisory Body 231, Board of Statutory Auditors, ISO Certification auditors, Legal Department, etc.; Maintains and updates the integrated management system ISO 27001 and ISO 9001; Coordinates the process of drafting and updating policies, procedures and company operating instructions; Participates to cyber security, business continuity and GDPR projects.

Your skills, experience, and qualifications

MS in Economics, Computer Science/Engineering or an equivalent degree; 2/3 years’ experience as Internal Auditor, Senior Auditor or Lead Auditor ISO 27001 or ISO 9001; Excellent skills in Internal Audit standards, good knowledge of IT security issues, management systems (ISO 9001, ISO 27001 etc.) and GDPR; Strong motivation and passion for Internal Audit and Compliance; Fluent in English; Enthusiastic and proactive attitude; Good team player; Strong analytical skills; Good knowledge of the Microsoft Office package; EU Work Permit.

Preferred qualifications

Postgraduate Master in Internal Audit, Compliance and Information Security; Professional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001; Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, NIST800-53.

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