Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, IT Audit [OTS] - Bologna, Parma, Firenze

Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di:

ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS, IT AUDIT

Contribute to strengthening market confidence by becoming a strategic partner for our clients, supporting them in risk management, in the construction and revision of corporate governance models and internal control systems. Face complex professional challenges, using innovative and pragmatic approaches with the aim of facilitating the digitalization of organizations.

Within the Risk Private group, you will deal with:

• Providing consultancy on corporate governance, Enterprise Risk Management and corporate risk management issues
• Supporting clients in managing compliance with national and international regulations, through the construction, analysis and evaluation of Compliance models (e.g.: Legislative Decree 231/01, Savings Protection Law, GDPR, Market Abuse, UK Bribery Act, SOX, etc.)
• Supporting companies in analyzing the performance of their organizations, to help them reach their true potential and improve internal procedures, policies and governance
• Analyzing and optimizing internal control systems
• Leading the development of Business Continuity programs
• Evaluating and improving corporate governance models and tools, anti-bribery and antitrust plans and programs, Fraud Prevention solutions
• Developing Internal Audit plans, through the set up and organization of the corporate function, operating on Internal Audit outsourcing & co-sourcing assignments (Financial Audit, IT Audit, Operational Audit, Compliance Audit)

Fuel your skills with challenging projects and contribute, with your work, to improving the business resilience of our clients by redesigning processes, corporate procedures and transforming risk into a success factor.

The experience in the group is oriented towards rapid professional growth, with strong exposure to top management of clients and involvement in national and international projects.

Your unique strengths

• You have gained 1 to 5 years of experience in a similar role, preferably in consulting contexts
• You have a degree in Economics, Management Engineering or Law (preferably with a business law focus)
• You speak and write English fluently
• You have initiative and tend to solve problems with innovative solutions
• You believe in teamwork, you like to invest time in managing, developing and caring for people
• You like to get involved with passion and energy
• You stand out for proactivity and versatility
• You are available for travel in Italy and abroad

Set your expectation higher

PwC will surprise you with a career opportunity that will make you feel at the center of society, innovation and change. Talent and curiosity will have all the space they deserve and you will contribute to ensuring the quality of the services we offer internally. In this growth path, you will be supported by an expert team and you will have continuous and tailored training thanks to which you will be able to make your skills available to internal clients.

Feel at home

We take care of our people, embracing diversity and creating value for clients, people and the community, respecting the environment.

GIVE YOUR LIFE A DIFFERENT PERSPECTIVE