Risk it audit associate
Summary
at pwc, the risk it audit associate supports clients in governance, risk, and compliance, providing advice and solutions to navigate regulatory landscapes and improve internal controls.
Responsibilities
- provide consultancy on corporate governance, enterprise risk management and corporate risk management
- assist clients in complying with national and international regulations (e.g., d.lgs 231/01, gdpr, market abuse, uk bribery act, sox)
- support companies in analysing performance and improving procedures, policies and internal governance
- analyze and optimise internal control systems
- lead the development of business continuity programmes
- evaluate and improve corporate governance models, anti‑bribery and antitrust programmes, and fraud‑prevention solutions
- develop internal audit plans, set‑up and organise the audit function, working on internal, financial, it,
operational and compliance audits (outsourcing, co‑sourcing)
Requirements
- 1‑3 years of experience in a related role, preferably in a consulting environment
- university degree in economics, engineering, management or law (preferably business law)
- fluent written and spoken english
- proactive, innovative problem‑solver with strong teamwork orientation
- willingness to travel in italy and abroad
Location
reference offices in torino or genova; work location indicated as milano
Contract & Compensation
3° level ccnl commercio, salary €29,500‑€35,000 (depending on experience)
- meal vouchers
- supplementary health insurance
- dedicated welfare plan
- wellbeing programmes
- education discounts
at pwc, the risk it audit associate supports clients in governance, risk, and compliance, providing advice and solutions to navigate regulatory landscapes and improve internal controls.
Responsibilities
- provide consultancy on corporate governance, enterprise risk management and corporate risk management
- assist clients in complying with national and international regulations (e.g., d.lgs 231/01, gdpr, market abuse, uk bribery act, sox)
- support companies in analysing performance and improving procedures, policies and internal governance
- analyze and optimise internal control systems
- lead the development of business continuity programmes
- evaluate and improve corporate governance models, anti‑bribery and antitrust programmes, and fraud‑prevention solutions
- develop internal audit plans, set‑up and organise the audit function, working on internal, financial, it,
operational and compliance audits (outsourcing, co‑sourcing)
Requirements
- 1‑3 years of experience in a related role, preferably in a consulting environment
- university degree in economics, engineering, management or law (preferably business law)
- fluent written and spoken english
- proactive, innovative problem‑solver with strong teamwork orientation
- willingness to travel in italy and abroad
Location
reference offices in torino or genova; work location indicated as milano
Contract & Compensation
3° level ccnl commercio, salary €29,500‑€35,000 (depending on experience)
- meal vouchers
- supplementary health insurance
- dedicated welfare plan
- wellbeing programmes
- education discounts