Senior Audit Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8f9871

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)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8f9871