Senior Auditor

Fabrick; Milano; In loco; EUR 45.000 - 55.000; Tempo pieno

Descrizione del lavoro

Fabrick, the Open Finance platform, invites applications for a Senior Auditor to strengthen the Internal Audit team in Milano, supporting governance, risk management and performance enhancement. You will hold a Master’s degree in Economics or related fields, 4–6 years in internal controls or audit in banking/fintech, with GIA knowledge and familiarity with PSD2, DORA and EBA guidelines.

Fluent English (B2/C1) is required, with proactivity and strong analytical skills.

Competenze

• Master’s degree in Economics, Management Engineering or related fields.
• 4–6 years of experience in internal controls or Internal Audit in banking, financial or fintech.
• Strong knowledge of the Global Internal Audit Standards (GIA).
• Familiarity with Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines.
• Experience auditing operational processes, outsourcing, risk management or compliance in financial sector.
• Excel and PowerPoint; data analytics tools like Power BI/SQL are a plus.
• English at B2/C1 level.

Mansioni

• Independently conduct end-to-end audit engagements, including planning, execution, reporting and follow-up.
• Prepare clear audit reports with observations and recommendations to strengthen controls.
• Monitor corrective actions and verify their effectiveness.
• Support annual risk assessment by collecting and analyzing data.
• Support reporting to Corporate Bodies and Control Bodies with analyses and documentation.
• Collaborate with business functions to promote governance, risk and control culture.

Conoscenze

Internal Audit

Regulatory knowledge

Stakeholder communication

English proficiency

Formazione

Master’s degree in Economics or related fields

Strumenti

Power BI

SQL

Excel

PowerPoint

Descrizione del lavoro

Do you like looking ahead? Discover the new horizons of Open Finance with us: this is the opportunity for you!

Fabrick is the next-generation Open Finance Platform, combining Open Banking and Open Payment services, while also bringing together a community of more than 300 fintech companies.

We are looking for a Senior Auditor to strengthen the Internal Audit team, a key and strategic function supporting governance, risk management and the improvement of business performance.

Responsibilities

• Independently conduct end-to-end audit engagements, including planning, execution, reporting and follow-up, in accordance with the Annual Audit Plan and the company’s audit methodology.
• Prepare clear and concise audit reports, formulating observations and recommendations aimed at strengthening the internal control system.
• Monitor the implementation of corrective actions agreed with management and verify their effectiveness.
• Support the annual risk assessment process by collecting and analysing quantitative and qualitative data and contributing to the definition of the Annual Audit Plan.
• Support reporting activities to Corporate Bodies and Control Bodies by preparing analyses and documentation in support of the function’s activities.
• Collaborate with business functions and management, promoting constructive dialogue on governance, risk and control matters and contributing to the dissemination of an internal control culture.

Requirements

• Master’s degree in Economics, Management Engineering or related fields
• 4–6 years of professional experience gained in consulting firms in the field of internal controls or in Internal Audit functions within banking, financial or fintech organizations
• Strong knowledge of the Global Internal Audit Standards (GIA).
• Knowledge of the regulatory framework applicable to the banking and payments sector, such as Bank of Italy Circular No. 285, PSD2, DORA and EBA Guidelines
• Experience in conducting audits on operational processes, outsourcing, risk management, compliance or other regulated areas of the financial sector
• Excellent knowledge of Microsoft Office, particularly Excel and PowerPoint; familiarity with data analytics tools, such as Power BI, SQL or similar, is considered an advantage.
• Excellent command of English, at B2/C1 level
• Proactivity, autonomy, problem-solving skills and results orientation, combined with excellent analytical, synthesis and communication skills with stakeholders at different organizational levels, including top management
• Professional certifications such as CIA and/or CISA are considered an advantage.

What we offer:

• Training portals to design together the growth path that best suits you.
• Wellhub: unlimited access to gyms, personal trainers and wellness apps.
• Serenis: a listening and support service to help you take care of your well-being.
• Employment contract under the CCNL Credito - ABI collective agreement.
• Salary range: €45,000 - €55,000. The salary offered may vary based on the work location and the selected candidate’s skills and professional experience.