17 set - Monza
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
***** years of progressive experience in finance, operations, and internal audit in large global industrial organizations
Knowledge of SOX and Italian Legislative Decree ******** 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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