Senior Internal Audit Lead — Risk, IT & Operations

Prysmiangroup; Milano; Sur place; EUR 63 000 - 77 000; Plein temps

Avantages offerts par ce poste

Health insurance

Meal vouchers / canteen

Transport/Parking facilitation

Remote work flexibility

Résumé du poste

Prysmian Group in Milan seeks an experienced Internal Audit leader to oversee the annual risk-based plan and report to the Group Internal Audit Officer.

You will drive continuous auditing, identify emerging risks, and deliver actionable recommendations across finance, operations, and IT/Cybersecurity, with international travel.

The role requires a senior profile with SOX/IFRS knowledge, data analytics proficiency, and fluency in Italian and English.

Qualifications

• Bachelor or Master in finance or engineering.
• 10–12 years experience in finance, operations, and internal audit.
• Knowledge of SOX/Italian L. Decree 262/2005 and IFRS.
• Data analytics, data mining and ERP experience.

Responsabilités

• Oversee annual risk-based internal audit plan.
• Develop mature continuous auditing and identify risks.
• Design audit engagements for financial, operational, IT/Cybersecurity.
• Advise on emerging risks and regulatory changes.
• Promote data analytics, predictive models and automated testing.
• Ensure compliance with IIA standards.

Connaissances

Internal audit experience

Data analytics

IT/Cybersecurity knowledge

Communication skills

Fluent Italian and English

Formation

Bachelor / Master in finance or engineering

Outils

SAP ERP

Description du poste

Prysmian Group in Milan seeks an experienced Internal Audit leader to oversee the annual risk-based plan and report to the Group Internal Audit Officer.

You will drive continuous auditing, identify emerging risks, and deliver actionable recommendations across finance, operations, and IT/Cybersecurity, with international travel.

The role requires a senior profile with SOX/IFRS knowledge, data analytics proficiency, and fluency in Italian and English.