Italy Job Openings
ION
Internal Audit & Compliance Manager
FULL TIME
August 27, 2024
You could be based in Pisa or Milan office.
Your 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.
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.
- A full time, permanent employment contract;
- An opportunity to grow in the role and within our organization;
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