Internal Audit & Compliance Manager
Job Summary
Job Description
- Internal Audit
- Compliance & IT Audit
- International Standards
- Analytical Skills
- IT & Cybersecurity
- Management Systems
- ISO 9001 & 27001
- D.Lgs 231/01 & GDPR
- Growth Opportunities
- Permanent Contract
7 skills required
Job Details
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.
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About The Company
We’re visionary innovators who are delivering mission-critical trading and workflow automation software to financial institutions, corporations, central banks, and governments. By combining our passion for automation with a strategic view on the industries we serve, we design solutions that improve decision-making, simplify complex processes, and empower people. Simply put, we help our customers do more, faster and better than before. We believe our investments in research and development are shaping the future of automation and enabling our customers to transform their business. And we embrace the power of community, working with each other and with our customers to succeed through a positive culture of continuous improvement.
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