Senior Internal Audit Lead - Risk, IT & Analytics

Prysmian; Milano; In loco; EUR 63.000 - 77.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Meal vouchers / canteen

Transport/Parking facilitation

Remote work flexibility

Descrizione del lavoro

Prysmian in Milan seeks an experienced Internal Audit professional to oversee and deliver risk-based audit plans across a global industrial group. You will drive continuous auditing, identify risks, and provide actionable recommendations to senior leaders, with travel to international sites.

The role requires 10–12 years across finance, operations and internal audit, knowledge of SOX/Italian laws and IFRS, SAP experience, and fluency in Italian and English.

Competenze

• 10–12 years of progressive experience across finance, operations, and internal audit.
• Knowledge of SOX/Italian L. Decree 262/2005 and IFRS reporting.
• Fluent in Italian and English.

Mansioni

• Oversee and deliver the annual risk-based internal audit plan as approved by the Control & Risks Committee and the Board of Directors.
• Develop a mature continuous auditing approach and identify root causes of issues.
• Design and oversee audit engagements across financial, operational, and IT/Cybersecurity areas.
• Identify emerging risks and advise on changes in laws and reporting requirements.
• Promote data analytics, predictive models, and automated testing to improve processes.
• Advise the business through special projects with measurable value.

Conoscenze

Audit leadership

Financial analysis

Data analytics

ERP SAP

Regulatory knowledge

Cybersecurity basics

Communication

Italian/English bilingual

CIA/CISA/CPA

Formazione

Finance or engineering degree

Strumenti

SAP

Descrizione del lavoro

Prysmian in Milan seeks an experienced Internal Audit professional to oversee and deliver risk-based audit plans across a global industrial group. You will drive continuous auditing, identify risks, and provide actionable recommendations to senior leaders, with travel to international sites.

The role requires 10–12 years across finance, operations and internal audit, knowledge of SOX/Italian laws and IFRS, SAP experience, and fluency in Italian and English.