Senior internal auditor
Pubblicato il 23-10-2026 - Euronext in Pavia
Overview
Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking ownership of audit engagements and stakeholder communications. You will contribute to risk assessments and ensure high-quality audit reporting for leadership and the Audit Committee. This role offers meaningful impact by strengthening processes and supporting continuous improvement.
Responsabilità
- Lead risk-based audit engagements from planning to delivery, coordinating team members and ensuring timely, high-quality reports
- Develop and execute risk-based audit programs and testing procedures
- Identify discrepancies and provide actionable recommendations for risk reduction and process improvements
- Prepare and ensure quality of formal Audit reports for the Audit Committee, Boards and senior management
- Contribute to recommendation follow-up and liaise with management on progress of improvements
- Support annual risk assessment and internal audit plan planning
- Ensure audit activities follow standards and are documented in the internal audit tool
- Support reporting and communication to stakeholders and drive continuous improvement within the function
Requisiti fondamentali
- Five years of relevant audit experience, preferably in financial sector
- Bachelor in? or Master’s degree or equivalent (educational requirement as stated)
- Excellent analytical skills to identify risks in complex information
- Strong communication and interpersonal skills for stakeholder engagement
- Proactive, ownership mindset and ability to work under pressure
- Ability to operate in a fast-moving, complex environment with frequent changes
- Ability to work collaboratively in a team
- Fluency in English (written and spoken)
- Strong communication
- Stakeholder engagement
- Team collaboration
- Risk-based auditing
- Audit planning and execution
- Testing procedures