ppbDo you like looking ahead?
Discover the new horizons of Open Finance with us: this is the opportunity for you!
/b /p pFabrick 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.
/p pWe 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.
/p h3Responsibilities /h3 ul liIndependently 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.
/li liPrepare clear and concise audit reports, formulating observations and recommendations aimed at strengthening the internal control system.
/li liMonitor the implementation of corrective actions agreed with management and verify their effectiveness.
/li liSupport the annual risk assessment process by collecting and analysing quantitative and qualitative data and contributing to the definition of the Annual Audit Plan.
/li liSupport reporting activities to Corporate Bodies and Control Bodies by preparing analyses and documentation in support of the function's activities.
/li liCollaborate with business functions and management, promoting constructive dialogue on governance, risk and control matters and contributing to the dissemination of an internal control culture.
/li /ul h3Requirements /h3 ul liMaster's degree in Economics,



Management Engineering or related fields /li li4–6 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 /li liStrong knowledge of the Global Internal Audit Standards (GIA).
/li liKnowledge of the regulatory framework applicable to the banking and payments sector, such as Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines /li liExperience in conducting audits on operational processes, outsourcing, risk management, compliance or other regulated areas of the financial sector /li liExcellent knowledge of Microsoft Office, particularly Excel and PowerPoint; familiarity with data analytics tools, such as Power BI, SQL or similar, is considered an advantage.
/li liExcellent command of English, at B2/C1 level /li liProactivity, autonomy, problem-solving skills and results orientation, combined with excellent analytical, synthesis and communication skills with stakeholders at different organizational levels, including top management /li liProfessional certifications such as CIA and/or CISA are considered an advantage.
/li /ul h3What we offer: /h3 ul liTraining portals to design together the growth path that best suits you.
/li liWellhub: unlimited access to gyms, personal trainers and wellness apps.
/li liSerenis: a listening and support service to help you take care of your well-being.
/li liEmployment contract under the CCNL Credito - ABI collective agreement.
/li liSalary range: €45,000 - €55,000.
The salary offered may vary based on the work location and the selected candidate's skills and professional experience.
/li /ul h3Location: Milan/Turin/Biella + remote working /h3 /p #J-*****-Ljbffr

📌 Senior Auditor (Bardi)
🏢 Fabrick
📍 Bardi