Junior Audit It Specialist M/F (Italia)

Junior Audit It Specialist M/F (Italia)

01 ago
|
Gruppo Crédit Agricole Italia
|
Italia

01 ago

Gruppo Crédit Agricole Italia

Italia

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 welcomes everyone

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

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