Summary

at pwc, the risk it audit associate supports clients in governance, risk, and compliance, providing advice and solutions to navigate regulatory landscapes and improve internal controls.

Responsibilities

- provide consultancy on corporate governance, enterprise risk management and corporate risk management
- assist clients in complying with national and international regulations (e.g., d.lgs 231/01, gdpr, market abuse, uk bribery act, sox)
- support companies in analysing performance and improving procedures, policies and internal governance
- analyze and optimise internal control systems
- lead the development of business continuity programmes
- evaluate and improve corporate governance models, anti‑bribery and antitrust programmes, and fraud‑prevention solutions
- develop internal audit plans, set‑up and organise the audit function, working on internal, financial, it,



operational and compliance audits (outsourcing, co‑sourcing)

Requirements

- 1‑3 years of experience in a related role, preferably in a consulting environment
- university degree in economics, engineering, management or law (preferably business law)
- fluent written and spoken english
- proactive, innovative problem‑solver with strong teamwork orientation
- willingness to travel in italy and abroad

Location

reference offices in torino or genova; work location indicated as milano

Contract & Compensation

3° level ccnl commercio, salary €29,500‑€35,000 (depending on experience)

- meal vouchers
- supplementary health insurance
- dedicated welfare plan
- wellbeing programmes
- education discounts

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📌 Risk it audit associate (Milano)
🏢 Pwc
📍 Milano