Senior Audit Manager

Overview

In this role, you will oversee and deliver the annual risk-based internal audit plan, driving a mature continuous auditing approach. You will identify risks, craft actionable recommendations, and coordinate with cross-functional assurance providers. Based in Milan with international travel, you'll shape risk oversight for financial, operational, and IT/Cybersecurity domains, aligning with the group's controls and regulatory expectations.

Responsabilità

• Strengthen risk identification and control oversight across the organization
• Design and oversee timely execution of audits for financial, operational, and IT/Cybersecurity engagements
• Proactively identify emerging risks from business, market, and regulatory trends and advise leadership
• Promote predictive models, automated testing, and data analytics to assess processes and issues
• Deliver special, value-added projects for the organization
• Ensure audit approaches comply with the International Professional Practices Framework (IIA)

Requisiti fondamentali

• 10–12 years of progressive experience in finance, operations, and internal audit in large global industrial organizations
• Knowledge of SOX and Italian Legislative Decree 262/2005 and IFRS reporting
• Strong analytics with data analytics, data mining, and ERP experience (preferably SAP)
• Solid understanding of cybersecurity, IT general controls, and technology risk (access management, cloud, vulnerability management, incident response)
• Able to operate in dynamic environments with shifting priorities
• Excellent verbal and written communication and stakeholder management
• Professional certifications such as CIA, CISA, CPA or equivalent preferred
• Fluency in Italian and English
• Strong analytical mindset
• Effective negotiation and relationship-building with all levels of management
• Adaptability and flexibility
• Data Analytics
• Data Mining
• ERP (SAP)