Internal Audit & Compliance Manager
at ION Group
Milano, Lombardia, Italy -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 Feb, 2025 | Not Specified | 05 Nov, 2024 | 5 year(s) or above | It,Iso,English,It Security,It Audit,Management Skills,Commitments,Economics,Communication Skills,Cisa,Internal Audit,Regulations,Eba,Internal Controls | No | No |
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Description:
Internal Audit & Compliance Manager
We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.
Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors.
You could be based in Pisa or Milan office.
YOUR SKILLS, EXPERIENCE, AND QUALIFICATIONS
- Ms Degree in Economics, Computer Science/Engineering or an equivalent degree;
- A minimum of 5 years of professional experience in a consulting firms or in a company in the area of Internal Audit, Compliance and IT Audit;
- Excellent knowledge of international standard for the professional practice of internal auditing;
- Good knowledge of: IT and Cybersecurity auditing and controls framework, management systems standard- such as ISO 9001 and ISO 27001, and good knowledge of D.Lgs 231/01 and GDPR;
- Professional certifications such as CIA, CISA, Lead auditor ISO 27001 and ISO 9001 would be a plus;
- Knowledge of main banking and insurance laws and regulations on IT security and internal controls (Bank of Italy Regulations, EBA, ESMA, MIFID II, NIS Directive, etc.) would be a plus.
- Strong process and/or project management skills;
- Detail-oriented, organized and able to prioritize;
- Strong sense of urgency with a demonstrated record of meeting commitments despite pressure;
- Strong analytical and problem-solving skills;
- Good knowledge of the Microsoft Office package;
- Strong oral and written communication skills in English and Italian;
- Willing to travel;
- EU Work Permit.
Responsibilities:
- Leads the Internal Audit function and develops compliance and risk management methodologies and procedures;
- Develops the Annual Audit Plan using appropriate risk-based methodologies;
- Leads the successful development, management and end-to-end execution of Audit and Compliance Plans;
- Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D.lgs. 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001);
- Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep key stakeholders updated;
- Presents results and subsequent recommendations to Top Management and Board of Directors appropriately;
- Coordinates the process of drafting and updating policies, procedures and company operating instructions;
- Coordinates the updating of the 231/01 and GDPR system model and support the Supervisor Body and the Data Protection Officer;
- Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors;
- Coaches and mentors team members.
REQUIREMENT SUMMARY
Min:5.0Max:10.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Auditing Services
Graduate
Economics
Proficient
1
Milano, Lombardia, Italy