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)

📌 Senior Audit Manager (Pavia)
🏢 Prysmian Group
📍 Pavia