23 set - Monza
Prysmian Group
OverviewIn 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.ResponsabilitàStrengthen risk identification and control oversight across the organizationDesign and oversee timely execution of audits for financial, operational, and IT/Cybersecurity engagementsProactively identify emerging risks from business, market, and regulatory trends and advise leadershipPromote predictive models, automated testing, and data analytics to assess processes and issuesDeliver special,
value-added projects for the organizationEnsure audit approaches comply with the International Professional Practices Framework (IIA)Requisiti fondamentali10–12 years of progressive experience in finance, operations, and internal audit in large global industrial organizationsKnowledge of SOX and Italian Legislative Decree 262/2005 and IFRS reportingStrong 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 prioritiesExcellent verbal and written communication and stakeholder managementProfessional certifications such as CIA, CISA, CPA or equivalent preferredFluency in Italian and EnglishStrong analytical mindsetEffective negotiation and relationship-building with all levels of managementAdaptability and flexibilityData AnalyticsData MiningERP (SAP)
23 set - Lecce
Snai
23 set - Tempio Pausania
Serafina
23 set - Grosseto
Il Globo Vigilanza
23 set - Bolzano
Kpmg Italy