15 set - Varese
Prysmian Group
Overview In this role, you will oversee and deliver the annual risk-based internal audit plan, driving a mature continuous auditing approach. You will identify risks, craft actionable recommendations, and coordinate with cross-functional assurance providers. Based in Milan with international travel, you’ll shape risk oversight for financial, operational, and IT/Cybersecurity domains, aligning with the group’s controls and regulatory expectations.
Responsabilità
Strengthen risk identification and control oversight across the organization Design and oversee timely execution of audits for financial, operational, and IT/Cybersecurity engagements Proactively identify emerging risks from business, market, and regulatory trends and advise leadership Promote predictive models, automated testing, and data analytics to assess processes and issues Deliver special, value-added projects for the organization Ensure audit approaches comply with the International Professional Practices Framework (IIA)
Requisiti fondamentali
10–12 years of progressive experience in finance, operations, and internal audit in large global industrial organizations Knowledge of SOX and Italian Legislative Decree 262/2005 and IFRS reporting Strong analytics with data analytics, data mining, and ERP experience (preferably SAP) Solid understanding of cybersecurity, IT general controls, and technology risk (access management, cloud, vulnerability management, incident response) Able to operate in dynamic environments with shifting priorities Excellent verbal and written communication and stakeholder management Professional certifications such as CIA, CISA, CPA or equivalent preferred Fluency in Italian and English Strong analytical mindset Effective negotiation and relationship-building with all levels of management Adaptability and flexibility Data Analytics Data Mining ERP (SAP)
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GRANDE FOREDIT