Senior Audit Manager
Prysmian Group
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)
Offerta di lavoro pubblicata 1 giorno fa
Offerte di lavoro simili
- pHaier Europe is seeking a Senior Internal Controller to join our finance leadership team in Vimercate, Italy. The role focuses on internal... ..., testing and continuous improvement, working with senior management to shape strategic decisions. /ppYou will drive end-to-end...SeniorImpiego permanente
- ...regulatory requirements. You partner with local management to strengthen control maturity and risk... .... You coordinate with Internal Audit and external auditors, and embed controls... ...cross-functionally Ability to prioritize, manage multiple deliverables, and meet deadlines...Consigliato
- ...Overview In this role you support the Head of the AM Competence Center and the Head of Group Audit to oversee the audit activities across the Asset Manager network. You coordinate thematic audits, provide advisory analyses for the Asset Management business, and prepare...Consigliato
- ...Overview Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking...Senior
- ...and conduct independent GCP audits across IQVIA contracts in Europe... ...actions. This role blends audit execution with advisory support... ...reports to operations staff, management, and customers Provide... ...Quality Assurance staff May manage Quality Issues and present educational...Senior
- ...In this role you will support senior associates and partners in advising national and... ...strategic advice, contentious issues, and management of trade union relations, including social... ...-level client service ~ Ability to manage competing priorities and a varied workload...Senior
42.900 €
pExyte in Agrate Brianza, Italy is seeking an Expert Project Document Control to manage document handling across projects. The role requires strong proficiency in document management systems and collaboration with cross-functional teams. /ppThe ideal candidate has over...SeniorTempo pieno- ...nazionale e internazionale e sita a Sesto San Giovanni (MI) siamo alla ricerca di una: RESPONSABILE AMMINISTRATIVA – CONTABILE SENIOR La risorsa, inserita all’interno della struttura amministrativa, avrà la responsabilità della gestione e del coordinamento delle...Senior
- ...nazionale e internazionale e sita a Sesto San Giovanni (MI) siamo alla ricerca di una: /p h3RESPONSABILE AMMINISTRATIVA - CONTABILE SENIOR /h3 pLa risorsa, inserita all’interno della struttura amministrativa, avrà la responsabilità della gestione e del coordinamento...Senior
38.000 €
Tokyo Electron Europe Ltd. – Italian Branch in Vimercate is seeking a Technical Support Specialist to provide high-level support for complex electromechanical equipment. The role involves troubleshooting, customer support, and collaboration with both European and Japanese...Senior- ...invites a seasoned finance professional to lead cost and performance analyses, drive budgeting and forecasting, and ensure accurate management reporting within global frameworks. /ppYou will partner with the Finance team and operate across local and central accounting,...SeniorLavoro ibrido
- ...Overview In questa posizione lavori all'interno del cluster Strategy Governance per supportare CISO/CSO e top management con governance, compliance e risk management. Guiderai progetti di cybersecurity strategy e delivery, coordinando team e stakeholder, rispettando...SeniorRemotoOrario flessibile
- ...Improve and optimise the product portfolio Review strategies, develop alternatives, and implement forward-looking concepts Own and manage work packages within project teams Contribute to zeb through speeches and articles (recruiting/innovation management)...Senior
- MAW S.p.A. Divisione Search & Selection, Polo di Milano, cerca un/una Responsabile Amministrativo/a per un importante gruppo industriale. La risorsa coordinerà una persona e gestirà contabilità generale, ciclo passivo e adempimenti fiscali, supportando chiusure contabili...Senior
- ...In this role you lead field audits for ICT sector schemes, maintaining... ...plan, execute, and report audit findings with follow-up... ...maintain communication with line management, audit team, and clients utilize... ...ability to coordinate and manage an auditing team strong...Smart workingAuto aziendaleOrario flessibile
- pCampari Group in Italy is seeking an Insurance Management Senior Specialist to support the Insurance Management program within the Global Finance function. The role focuses on local Italian policy contracts and Health Accident insurances, working closely with brokers and...Senior
- ...Jefferson Wells Italia cerca un/una Contabile Senior da inserire nell'area Finance, a diretto riporto del CFO, con sede a Nova Milanese. La risorsa gestirà la contabilità generale, le liquidazioni periodiche e interfacciarsi con i consulenti esterni. Requisiti principali...Senior
- ...gestione aziendale dei clienti. /p pLa risorsa riporterà all’Operation Manager e si occuperà delle seguenti attività primarie in modo autonomo e con un crescente grado di responsabilità: /p ul liEseguire audit tecnici in conformità agli standard ISO 9001, ISO 45001 e ISO...Smart workingTempo pienoImpiego permanente
- ...gestione aziendale dei clienti. La risorsa riporterà all’Operation Manager e si occuperà delle seguenti attività primarie in modo autonomo e con un crescente grado di responsabilità: Eseguire audit tecnici in conformità agli standard ISO 9001, ISO 45001 e ISO 14001,...Smart workingTempo pienoImpiego permanenteAuto aziendale
- ...sicurezza dei mangimi presso clienti operanti nel settore agroalimentare e mangimistico. /ph3Responsabilità principali /h3ulliCondurre audit di conformità GMP+ presso aziende del settore mangimistico e agricolo /liliCondurre audit di II e III parte in altri ambiti di...Impiego permanenteLibero professionista
- ...helping clients improve performance by auditing their management systems against BSI standards. You... ...corrective actions. You conduct third-party audits and advise on certification decisions.... ...and satisfaction /liliThird-party audit experience (ISO 9001, 14001, 45001) with...
40.000 € - 50.000 €
...Overview Lead the audit team to perform assessments against DNV standards and international norms, ensuring independence and quality... ...development and performance reviews Coordinate with line management and client stakeholders to ensure effective audit processes...Smart workingAuto aziendale- ...Dematic is seeking an experienced Senior MU Project Manager to lead the successful execution of individual projects through to final customer acceptance. In this role, you will be responsible for delivering projects on time, to the agreed specifications, and in line with...Senior
- ppDematic is seeking an experienced Senior MU Project Manager to lead the successful execution of individual projects through to final customer acceptance. In this role, you will be responsible for delivering projects on time, to the agreed specifications, and in line with...Senior
39.500 €
...e finanziario /b, coordinando le diverse fasi dell’incarico di audit in conformità ai principi contabili e agli standard professionali... ...particolare attenzione ai processi finance, regulatory e risk management /b, attraverso attività di walkthrough, testing dei controlli e...Impiego permanente50.000 € - 55.000 €
...settore dei servizi e della mobilità, ricerchiamo un/una Contabile Senior da inserire all'interno dell'area Finance, a diretto riporto... ...; /li liRuolo con ampia autonomia e diretto confronto con il management; /li liPacchetto Retributivo: 50.000 € - 55.000 € /li /ul /p #J...SeniorImpiego permanente- ...supporting medium-sized and large companies in managing and protecting their IT ecosystems.... ...looking for a Compliance & Regulatory Affairs Manager responsible for overseeing the company's... ...and third-party risk management. Manage relationships with supervisory and sector...SeniorSmart workingImpiego permanenteLavoro ibridoOrario flessibile
- pBSI Group is seeking an experienced auditor to act as the face of the company, conducting third‑party assessments and guiding certification decisions. You will present assessment reports, advise on corrective actions, and build strong client relationships while collaborating...
- ...Overview As Senior Network & Security Technical Lead, you will guide the Global Network Operations team in delivering and evolving... ...coordinate assignments Collaborate with PMO to define priorities and manage resources Monitor progress, identify risks, and implement...SeniorLavoro ibrido
60.000 € - 70.000 €
...agenzia digitale per il lavoro, sta cercando un/a Senior Buyer da inserire all’interno del team Buying Category Management per conto di una realtà innovativa attiva nel... ...in te?Esperienza senior come Buyer, Category Manager o Commercial Lead nel settore acqua in Italia;...SeniorLavoro ibridoDisponibilità immediataTurno di pomeridiano