Senior Audit Manager - Cusano Milanino, Lombardia, Italy

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7832sa

Experteer Overview

In this role you will oversee the annual risk-based internal audit plan and drive a mature continuous auditing approach. You collaborate with controls, operations and senior leaders to identify risks and deliver actionable recommendations. You will balance financial, operational, and IT/cybersecurity engagements, leveraging specialists where needed, to strengthen the control framework. Based in Milan, with travel to international sites, you will contribute to shaping the organization’s risk‑management posture and regulatory readiness.

Retribuzione / Benefits

- Strengthen risk identification and control oversight across the organization
- Design and oversee timely execution of audit plans covering financial, operational, and IT/cybersecurity engagements
- Identify emerging risks and advise on regulatory changes to ensure preparedness and compliance
- Promote predictive models, automated testing, and data analytics to assess processes and issues




- Advise on special projects delivering measurable value-added input
- Ensure audit approach complies with the International Professional Practices Framework (IIA)

Responsabilità

- 10‑12 years of progressive experience in finance, operations, and internal audit within large global industrial organizations
- Knowledge of SOX/Italian L. Decree 262/2005 and IFRS reporting
- Strong analytical mindset with experience in Data Analytics, Data Mining, and ERP environments (preferably SAP)
- Solid understanding of cybersecurity, IT general controls, and technology risk
- Fluency in Italian and English
- Professional certifications such as CIA, CISA, CPA or equivalent preferred
- Bachelor in Finance (or Engineering related disciplines)

Requisiti fondamentali

- Health insurance
- Meal vouchers / canteen
- Transport/Parking facilitation
- Remote work flexibility

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7832sa