Do you like looking ahead? Discover the new horizons of Open Finance with us: this is the opportunity for you

Fabrick is the next-generation Open Finance Platform, combining Open Banking and Open Payment services, while also bringing together a community of more than 300 fintech companies.

We are looking for a Senior Auditor to strengthen the Internal Audit team, a key and strategic function supporting governance, risk management and the improvement of business performance.

Responsibilities
Independently conduct end-to-end audit engagements, including planning, execution, reporting and follow-up, in accordance with the Annual Audit Plan and the company’s audit methodology.
Prepare clear and concise audit reports, formulating observations and recommendations aimed at strengthening the internal control system.
Monitor the implementation of corrective actions agreed with management and verify their effectiveness.
Support the annual risk assessment process by collecting and analysing quantitative and qualitative data and contributing to the definition of the Annual Audit Plan.




Support reporting activities to Corporate Bodies and Control Bodies by preparing analyses and documentation in support of the function’s activities.
Collaborate with business functions and management, promoting constructive dialogue on governance, risk and control matters and contributing to the dissemination of an internal control culture.

Requirements
Master’s degree in Economics, Management Engineering or related fields
4–6 years of professional experience gained in consulting firms in the field of internal controls or in Internal Audit functions within banking, financial or fintech organizations
Strong knowledge of the Global Internal Audit Standards (GIA).
Knowledge of the regulatory framework applicable to the banking and payments sector, such as Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines
Experience in conducting audits on operational processes, outsourcing, risk manag

📌 Senior Auditor (Milano)
🏢 Fabrick
📍 Milano