Internal Auditor

DESCRIPTION

If you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!

Functionally reporting to the Head of Internal Audit, the Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company. The role involves autonomously conducting audits, identifying risks, providing recommendations, and ensuring compliance with internal policies and regulatory requirements, whilst providing support and guidance to more junior members on the team.

Key Responsibilities

• Execute internal audit engagements across operational and technology areas.


• Assess risks and evaluate the effectiveness of internal controls and governance processes.


• Perform audits related to one or more of the below:


• Operational, Governance, Risk and Internal Control topics


• IT General Controls (ITGCs)


• Access and change management


• Data governance and cybersecurity


• Digital and automated processes


• Use data analytics to improve audit testing and identify trends, anomalies and risk indicators.


• Collaborate with the Business, Compliance, Operations and / or Technology across Europe.


• Ability to conduct an internal audit end\-to\-end with a high level of autonomy.


• Prepare clear audit reports with practical and risk\-based recommendations.


• Contribute to the continuous improvement of audit methodologies and analytics capabilities.



Why should you join us

• Opportunity to work in a company accredited as Best Place to Work”


• Chance to work for an international company and to collaborate with other European Audit functions


• Support of career aspirations and personal development


• High level of organisational visibility


• Internal coaching / mentoring culture


• Hybrid working schedule

REQUIREMENTS

Requirements

• 4\+ years of experience in Internal Audit, IT Audit, Risk Advisory or Assurance.


• Strong understanding of internal controls, and /or data analytics and IT.


• Experience working in regulated environments is a plus.


• High level of written and spoken English required.

Technical Skills (preferred)

• Risk \& Control frameworks (COSO, COBIT)


• Advanced Excel


• Data analytics and audit automation


• SQL, Power BI or similar tools


• ITGC / IT Risk

Soft skills

• Analytical and technology\-oriented mindset


• Strong communication and stakeholder management skills


• Curious, proactive and solution\-oriented


• Ability to work independently in an international environment

Nice to Have

• Italian, French or Spanish Speaker


• CIA, CISA or similar certifications


• Insurance or Financial Services experience


• Experience with cloud or cybersecurity audits

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