Senior Internal Audit Strategy Lead – AI & Data Analytics

Iaawg; Milano; Ibrido; EUR 90.000 - 130.000; Tempo pieno

Descrizione del lavoro

Prometeia is seeking an experienced Internal Audit advisory professional to join our Internal Audit practice. You will shape and deliver value propositions, lead complex advisory projects for financial institutions, and drive innovative, data-driven approaches using AI and analytics.

Ideal candidates have 8–12 years in Internal Audit within financial services, strong knowledge of the Audit lifecycle, regulatory frameworks, and a proven ability to manage client relationships, guide transformation

Competenze

• Approximately 8–12 years of professional experience, with a significant part focused on Internal Audit within Financial Services.
• Strong Internal Audit expertise across the lifecycle: Universe, Risk, Planning, Fieldwork, Testing, Reporting, and Follow-up.
• Experience designing or reviewing risk-based Internal Audit methodologies and operating models.
• Strong knowledge of banking processes, risks, and control frameworks.
• Knowledge of European banking regulatory environment and international standards.
• Willingness to travel internationally.

Mansioni

• Contribute to defining and evolving Prometeia’s Internal Audit value proposition, identifying client needs and market trends.
• Design advisory propositions covering the full Internal Audit lifecycle.
• Develop methodologies for continuous auditing and data-driven auditing.
• Integrate AI and data analytics into Internal Audit approaches.
• Monitor regulatory developments and translate them into opportunities and solutions.
• Support business development and client relationships with senior management.
• Lead complex Internal Audit advisory and transformation projects; coordinate multidisciplinary teams.
• Oversee development of target operating models and governance frameworks.

Conoscenze

Internal Audit

Data analytics

AI integration

Client relationship management

Project leadership

Communication skills

Willingness to travel

English fluency

Formazione

CIA/Certified Internal Auditor

CISA

CRMA

CPA/ACA

Strumenti

GRC platforms

Audit Management Systems

Data analytics tools

Descrizione del lavoro

Prometeia is seeking an experienced Internal Audit advisory professional to join our Internal Audit practice. You will shape and deliver value propositions, lead complex advisory projects for financial institutions, and drive innovative, data-driven approaches using AI and analytics.

Ideal candidates have 8–12 years in Internal Audit within financial services, strong knowledge of the Audit lifecycle, regulatory frameworks, and a proven ability to manage client relationships, guide transformation