Internal Audit & Compliance Manager

9 Months ago • 5 Years + • Auditing

Job Summary

Job Description

Lead the Internal Audit & Compliance Department, develop methodologies, perform audits & investigations, present results to Top Management & Board of Directors. Minimum 5 years of professional experience in Internal Audit, Compliance, and IT Audit required. Excellent knowledge of international standards and IT and Cybersecurity auditing.
Must have:
  • Internal Audit
  • Compliance & IT
  • International Standards
  • IT & Cybersecurity
Good to have:
  • ISO 9001 & 27001
  • D.Lgs 231/01 & GDPR
  • Lead Auditor ISO
  • Banking & Insurance
Perks:
  • Permanent Contract
  • Growth Opportunities

Job Details

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 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.
What we offer: 
·      A full time, permanent employment contract;
·      An opportunity to grow in the role and within our organization;

Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
 
Due to the high volume of applications, only those candidates that meet the required criteria for selection will be contacted.
 
We will only consider direct applications. CVs received via recruitment agencies will not be accepted.

Similar Jobs

Illumina - Staff Business Process Analyst - Source

Illumina

Bengaluru, Karnataka, India (On-Site)
1 Week ago
WebTech Corporation - CNC Machinist

WebTech Corporation

Chicago, Illinois, United States (On-Site)
3 Weeks ago
Saronic Technologies - EHS Program Manager

Saronic Technologies

Austin, Texas, United States (On-Site)
1 Week ago
Capgemini - Network Voice

Capgemini

Mumbai, Maharashtra, India (On-Site)
2 Months ago
Inveniolsi - SAP UI5/Fiori Senior Consultant

Inveniolsi

India (On-Site)
6 Months ago
Ruselle Investments - Director, Internal Audit

Ruselle Investments

Seattle, Washington, United States (On-Site)
3 Weeks ago
PwC - Manager - Assurance - IT Audit

PwC

Jakarta, Jakarta, Indonesia (On-Site)
10 Months ago
Ion - Intermediate IT Auditor, Italy

Ion

Collecchio, Emilia-Romagna, Italy (On-Site)
9 Months ago
Ansys - Senior Internal Auditor

Ansys

Cambridge, England, United Kingdom (Remote)
1 Month ago
OKX - Senior Manager, Exams & Audit Management

OKX

San Francisco, California, United States (Remote)
1 Week ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Car Gurus - Senior Revenue Accountant

Car Gurus

Boston, Massachusetts, United States (Hybrid)
2 Weeks ago
Kavalirio - Contracts Specialist

Kavalirio

Sacramento, California, United States (On-Site)
3 Weeks ago
Guardian - Advisor Transitions Specialist

Guardian

Bethlehem, Pennsylvania, United States (Hybrid)
2 Weeks ago
Applied materials  - Order Management

Applied materials

Bengaluru, Karnataka, India (On-Site)
1 Week ago
Insomniac - Manager, Gameplay Programming

Insomniac

United States (Remote)
3 Weeks ago
beghou consulting - Consultant- Commercial Operations & Analytics

beghou consulting

Thousand Oaks, California, United States (Hybrid)
2 Months ago
HP - Supply Chain Planning Intern

HP

Tijuana, Baja California, Mexico (On-Site)
1 Week ago
onwards Search - Collection Specialist

onwards Search

New Castle, Delaware, United States (Hybrid)
1 Week ago
kaizen gaming  - Senior Accounting Analyst

kaizen gaming

Athens, Greece (Hybrid)
1 Month ago
Minecast - Customer Framework Compliance Associate

Minecast

Johannesburg, Gauteng, South Africa (Hybrid)
1 Week ago

Get notifed when new similar jobs are uploaded

Jobs in Pisa, Tuscany, Italy

Animoka  - Experienced Application

Animoka

Italy (On-Site)
2 Months ago
Salesforce - Named Account Executive - Energy & Utilities

Salesforce

Rome, Lazio, Italy (On-Site)
2 Weeks ago
Ion - DBA Administrator

Ion

Italy (Hybrid)
9 Months ago
Ion - Senior Risk Analyst, Italy

Ion

Collecchio, Emilia-Romagna, Italy (On-Site)
9 Months ago
Zeeco, Inc. - Instrument and Controls Engineer - Vapor

Zeeco, Inc.

Lissone, Lombardy, Italy (On-Site)
8 Months ago
Ion - Storage Engineer, Italy

Ion

Italy (Hybrid)
9 Months ago
Hawkeye Innovations - Football Tracking Systems Technician

Hawkeye Innovations

Milan, Lombardy, Italy (On-Site)
1 Month ago
Ubisoft - Senior Game Designer – Rayman Brand

Ubisoft

Milan, Lombardy, Italy (Hybrid)
3 Months ago
PwC - TAX - Associate - Accounting - Palermo

PwC

Palermo, Sicily, Italy (On-Site)
10 Months ago
Tesla - Store Supervisor

Tesla

Verona, Veneto, Italy (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

N26 - Business Audit Senior Associate

N26

Berlin, Berlin, Germany (On-Site)
1 Month ago
Guardian - Audit Operations Senior

Guardian

Bethlehem, Pennsylvania, United States (Hybrid)
2 Months ago
Ion - Internal Audit & Compliance Manager

Ion

Milan, Lombardy, Italy (On-Site)
9 Months ago
PwC - Audit Manager

PwC

Budapest, Hungary (Hybrid)
10 Months ago
TransUnion - Internal Auditor

TransUnion

Chicago, Illinois, United States (Hybrid)
3 Weeks ago
PwC - Consultant Audit IT expérimenté

PwC

Casablanca, Casablanca-Settat, Morocco (On-Site)
10 Months ago
PwC - External Audit Senior Manager

PwC

Makati City, Metro Manila, Philippines (On-Site)
10 Months ago
Ubisoft - Internal Controls IT Auditor

Ubisoft

Carentoir, Brittany, France (Hybrid)
3 Months ago
PwC - SENIOR AUDITING

PwC

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

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.

Houston, Texas, United States (On-Site)

New York, United States (On-Site)

Mumbai, Maharashtra, India (On-Site)

Jersey City, New Jersey, United States (On-Site)

Mumbai, Maharashtra, India (On-Site)

London, England, United Kingdom (On-Site)

London, England, United Kingdom (On-Site)

Woking, England, United Kingdom (On-Site)

Budapest, Hungary (On-Site)

New York, United States (On-Site)

View All Jobs

Get notified when new jobs are added by Ion

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug