Senior Audit Manager or Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79y7iu

Experteer OverviewIn 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 / BenefitsStrengthen risk identification and control oversight across the organizationDesign and oversee timely execution of audit plans covering financial, operational, and IT/cybersecurity engagementsIdentify emerging risks and advise on regulatory changes to ensure preparedness and compliancePromote predictive models, automated testing,



and data analytics to assess processes and issuesAdvise on special projects delivering measurable value-added inputEnsure audit approach complies with the International Professional Practices Framework (IIA)Responsabilità10‐12 years of progressive experience in finance, operations, and internal audit within large global industrial organizationsKnowledge of SOX/Italian L. Decree 262/2005 and IFRS reportingStrong analytical mindset with experience in Data Analytics, Data Mining, and ERP environments (preferably SAP)Solid understanding of cybersecurity, IT general controls, and technology riskFluency in Italian and EnglishProfessional certifications such as CIA, CISA, CPA or equivalent preferredBachelor in Finance (or Engineering related disciplines)Requisiti fondamentaliHealth insuranceMeal vouchers / canteenTransport/Parking facilitationRemote work flexibility#J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79y7iu