ppAre you curious and ready to accept a new challenge in your career? Are you eager to join a dynamic company and bring innovation through your work and skills? /p pPrometeia offers you opportunities for growth and training in a Group with over 1000 professionals working for more than 500 clients in 20 countries around the world. /p h3ROLE AND RESPONSIBILITIES: /h3 pThe position combines deep functional expertise, advisory capabilities and business development , offering the opportunity to contribute to the growth of Prometeia’s Internal Audit practice. /p pThe successful candidate will play a key role in the development, positioning and delivery of Prometeia’s Internal Audit advisory offering , supporting leading financial institutions in transforming their Internal Audit functions through advanced methodologies, data analytics, Artificial Intelligence and technology-enabled approaches. /p h3Key responsibilities will include: /h3 h3Internal Audit Offering Development /h3 ul liContribute to the definition and continuous evolution of Prometeia’s Internal Audit value proposition, identifying emerging client needs, regulatory developments and market trends. /li liDesign new advisory propositions covering the full Internal Audit lifecycle, including Audit Universe definition, Risk Assessment, Audit Planning, Audit Execution, Issue Management, Follow-up and Audit Reporting. /li liDevelop methodologies for continuous auditing, continuous monitoring, dynamic risk assessment and data-driven auditing. /li liIntegrate emerging technologies, advanced analytics, Artificial Intelligence and Generative AIinto Internal Audit methodologies and operating models. /li liMonitor regulatory developments and market practices affecting Internal Audit functions, translating them into concrete advisory opportunities and solutions. /li /ul h3Business Development Market Positioning /h3 ul liSupport the commercial development of Prometeia’s Internal Audit advisory business, identifying opportunities within existing and prospective clients. /li liBuild and maintain relationships with Chief Audit Executives, Heads of Internal Audit and senior managementof financial institutions. /li liContribute to Prometeia’s external positioning through thought leadership, market studies, conferences, roundtables, webinars and publicationson Internal Audit topics. /li /ul h3Project Leadership Delivery /h3 ul liLead complex Internal Audit advisory and transformation projectsfor banks and financial institutions. /li liDesign and implement Internal Audit Target Operating Models, methodologies, governance frameworks and processes. /li liSupport clients in reviewing and enhancing Audit Universe, Risk Assessment methodologies and risk-based Audit Planning. /li liSupport the development of data-driven audit approaches, including risk indicators, advanced analytics, automated controls testing and continuous auditing.



/li liCoordinate multidisciplinary Prometeia teams combining Internal Audit expertise, risk specialists, data scientists and technology professionals. /li /ul h3PROFESSIONAL REQUIREMENTS /h3 pThe ideal candidate has approximately 8–12 years of professional experience, with a significant part of that experience specifically focused on Internal Audit within the Financial Services industry.The candidate should have: /p ul liStrong and demonstrable Internal Audit expertise, preferably developed within banks, financial institutions, leading consulting firms or a combination thereof. /li liSolid understanding of the Internal Audit lifecycle, including Audit Universe, Risk Assessment, Audit Planning, fieldwork, testing, reporting, issue management and follow-up. /li liExperience in designing or reviewing risk-based Internal Audit methodologies and Internal Audit operating models. /li liStrong knowledge of banking processes, risks and control frameworks. /li liGood understanding of the European banking regulatory environment and its implications for Internal Audit. /li liKnowledge of relevant international Internal Audit standards and professional practices. /li /ul pKnowledge of GRC platforms and Audit Management Systems is considered an advantage. /p h3OTHER SKILLS /h3 ul liFluent English (C1+); additional languages are considered a plus. /li liExcellent communication skills. /li liGood command of data analysis tools. /li liFamiliarity with Internal Audit / GRC platforms and data analytics solutions is considered a plus. /li liProfessional certifications such as CIA, CISA, CRMA, CPA/ACA or equivalent qualificationsare considered a strong plus. /li liWillingness to travel internationally according to project and commercial needs /li /ul h3WHAT WE OFFER: COMPENSATION, WELFARE BENEFIT /h3 pOur history, as well as the future, is based on the value of our people. The biggest investment at Prometeia is in our people, and it concerns every aspect of professional life. We call it ‘Total Compensation’ and is made up of Compensation - consisting of a fixed and a variable component -, an important Welfare Plan, active since 2015 – we have been among the first to introduce it in Italy - and Benefits, which include all the initiatives undertaken for the well-being of our people. /p h3REMOTE WORKING /h3 pFlexibility is an intrinsic value of the way we work. At Prometeia, smart working is an organizational method based on trust, which results in benefits in terms of work/life balance, impact on the environment and optimization of company results,



through autonomy and empowerment of people. /p h3PEOPLE PROGRAM /h3 pOur evaluation system is based on the full enhancement of people and their continuous dialogue as a stimulus for regular, mutual professional and personal growth. Transparent discussions between managers and team members are set up within the projects, where reciprocal and timely feedback is exchanged. The process is fully digitalized and aimed at continuously improving the development trajectory of the individual and the company. /p h3TRAINING /h3 pPrometeia means ongoing training. We provide an average of 11 days of training per year to our people, in person and online. Particular attention is paid to younger colleagues, who are the protagonists of dedicated growth programs, and to the continuous sharing and internal transfer of know-how and skills. On-the-job training is also important, through immediate and direct confrontation with the market. /p h3WIN/WIN POLICY /h3 pIf you are one of our employees, and you recommend a person who is later recruited, you are entitled to a financial premio! This is an important opportunity to contribute to the growth of Prometeia as a whole, by attracting acknowledged market professionals and new tech talents. /p h3PHYGITAL MANAGEMENT /h3 pThrough the dedicated app Pr(Home)teia, we have completely digitalized and integrated the management of our physical and virtual environments. Access to the office, smart working, workstations, meeting rooms, car pooling… everything is just a click away. /p h3COMMUNITY /h3 pOur Community is extremely diverse, as are the skills of the people who are part of it and who share its values, and the individuals and organizations that are directly or indirectly involved in our activities. Clients, People of the Group, Alumni, Institutions, Academia, non-profit entities with which we actively collaborate, are stakeholders representing a great value for us, in terms of trust and collaboration. /p h3DIVERSITY /h3 pWe promote and respect equal opportunities and consider differences as a value. Diversity Inclusion are fundamental values: from the selection phase to everyday life, also through dedicated training moments to develop individual sensitivities and unicities. /p h3IMPACT /h3 pWe responsibly take an active role towards the environment, the territories and the communities in which we operate. Our Headquarter in Bologna has obtained the Leed Gold Certification, one of the highest awards that recognizes the performance of the building in terms of energy and water savings, reduction of CO2 emissions, improvement of the ecological quality of the interior, materials and resources used. In the Sustainability Report we report the results achieved within the 17 Sustainable Development Goals (SDGs) of the 2030 Agenda that, drafted by the United Nations in 2016, we have been supporting since 2020. /p /p #J-18808-Ljbffr

📌 Senior Manager in Governance Risk and Compliance (Bologna)
🏢 Prometeia
📍 Bologna