Summaryat 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. Responsibilitiesprovide consultancy on corporate governance, enterprise risk management and corporate risk managementassist 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 governanceanalyze and optimise internal control systemslead the development of business continuity programmesevaluate and improve corporate governance models, anti‑bribery and antitrust programmes, and fraud‑prevention solutionsdevelop internal audit plans, set‑up and organise the audit function, working on internal, financial, it,



operational and compliance audits (outsourcing, co‑sourcing)Requirements1‑3 years of experience in a related role, preferably in a consulting environmentuniversity degree in economics, engineering, management or law (preferably business law)fluent written and spoken englishproactive, innovative problem‑solver with strong teamwork orientationwillingness to travel in italy and abroad Locationreference offices in torino or genova; work location indicated as milano Contract & Compensation3° level ccnl commercio, salary €29,500‑€35,000 (depending on experience)meal voucherssupplementary health insurancededicated welfare planwellbeing programmeseducation discounts
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📌 Risk It Audit Associate (Milano)
🏢 Pwc
📍 Milano