Internal Audit & Compliance Manager Milano

Internal Audit & Compliance Manager
Milano
Lombardia, Milano

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.

Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.

You could be based in Pisa or Milan office.

**Your responsibilities**:

- Leads the Internal Audit function and develops compliance and risk management methodologies and procedures;

- Develops the Annual Audit Plan using appropriate risk-based methodologies;

- Leads the successful development, management and end-to-end execution of Audit and Compliance Plans;

- Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D. lgs. 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001);

- Presents results and subsequent recommendations to Top Management and Board of Directors appropriately;

- Coordinates the process of drafting and updating policies, procedures and company operating instructions;

- Coordinates the updating of the 231/01 and GDPR system model and support the Supervisor Body and the Data Protection Officer;

- Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors;

- Coaches and mentors team members.

**Your skills, experience, and qualifications**:

- Ms Degree in Economics, Computer Science/Engineering or an equivalent degree;

- A minimum of 5 years of professional experience in a consulting firms or in a company in the area of Internal Audit, Compliance and IT Audit;

- Excellent knowledge of international standard for the professional practice of internal auditing;

- Good knowledge of: IT and Cybersecurity auditing and controls framework, management systems standard

- such as ISO 9001 and ISO 27001, and good knowledge of D. Lgs 231/01 and GDPR;

- Professional certifications such as CIA, CISA, Lead auditor ISO 27001 and ISO 9001 would be a plus;

- Knowledge of main banking and insurance laws and regulations on IT security and internal controls (Bank of Italy Regulations, EBA, ESMA, MIFID II, NIS Directive, etc. ) would be a plus.

- Strong process and/or project management skills;

- Detail-oriented, organized and able to prioritize;

- Strong sense of urgency with a demonstrated record of meeting commitments despite pressure;

- Strong analytical and problem-solving skills;

- Good knowledge of the Microsoft Office package;

- Strong oral and written communication skills in English and Italian;

- Willing to travel;

- EU Work Permit.

**What we offer**:

- A full time, permanent employment contract;

- An opportunity to grow in the role and within our organization;

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