Junior Audit IT Specialist M/F (Parma)

Junior Audit IT Specialist M/F (Parma)

31 lug
|
Gruppo Crédit Agricole Italia
|
Parma

31 lug

Gruppo Crédit Agricole Italia

Parma

Overview

Cristial Agricole Italia is looking for an Audit Specialist to join the Audit Department.

Duration: fixed‑term contract.

Location: Europe, Italy, Emilia‑Romagna, Parma.

Responsibilities
- Develop and maintain the new methodological and operational framework in line with Group guidelines and the new Global Internal Audit Standards issued by IIA.
- Develop, maintain and produce information flows to audited entities, Governance bodies and Group.
- Back‑office activities related to the management of resources (human and technical) of the function.

Selection Process

The process includes CV evaluation, an initial brief telephone interview, a logical‑attitudinal online test, and subsequent interviews based on the test result.

Benefits

Possibility to request a smart‑working agreement and work remotely within the limits and modalities set by regulations and company policy.

Contract

Fixed‑term contract.

Requirements

Minimum education: bachelor’s degree (or equivalent) in economics, business administration, law or related fields.

Preferred:



Master in Internal Audit, certifications such as CIA, CCSA, Diploma in Control and Internal Auditing or professional training path for Internal Audit in banking (ABI).

Experience: Preferable academic or professional experience abroad or within multinational organisational contexts.

Key competencies
- Strong communication and relational skills, ability to build trust and maintain stable relationships with internal clients.
- Knowledge of the three main areas of IA activity: principles and professional competences, organisational governance, risk management and internal control, and basic understanding of strategic planning, sustainability, CSR, IT, credit and finance.
- Strategic and effective communicative approach, adaptability, resilience, and an orientated to relationships with stakeholders.

Equal Opportunities & Diversity

We strive for inclusive excellence, valuing diversity and creating an environment that wel

📌 Junior Audit IT Specialist M/F (Parma)
🏢 Gruppo Crédit Agricole Italia
📍 Parma

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