Senior Auditor, Open Finance & Controls

Fabrick

Milano

In loco

EUR 45.000 - 55.000

Tempo pieno

2 giorni fa

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Generatore di candidature

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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.