Senior Internal Audit Transformation Lead (Remote)

Prometeia; Bologna; Ibrido; EUR 90.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote working

Professional development opportunities

Training and upskilling

Travel opportunities

Descrizione del lavoro

Prometeia seeks an experienced Internal Audit advisory professional in Bologna to drive growth, shape offerings and support major financial institutions with modern methodologies and analytics. The role combines advisory expertise with business development and project leadership.

You will work within Prometeia’s Internal Audit practice, engaging with senior management and cross-disciplinary teams to deliver value through AI-enabled audit approaches and data-driven methodologies.

Competenze

• 8–12 years of professional experience in Internal Audit within Financial Services.
• Strong knowledge of the Internal Audit lifecycle and controls.
• Experience designing or reviewing Internal Audit methodologies and operating models.
• Knowledge of banking processes, risks and regulatory environment.
• Willingness to travel internationally according to project needs.

Mansioni

• Develop and evolve Prometeia’s Internal Audit advisory offering.
• Lead Internal Audit advisory projects for financial institutions.
• Design target operating models, governance, and risk-based audit planning.
• Implement data-driven audit approaches, indicators and analytics.
• Coordinate cross-functional teams of risk, data science and IT professionals.

Conoscenze

English fluency

Communication skills

Data analysis

GRC platforms

Audit management systems

Formazione

CIA/CISA/CRMA/CPA or equivalent certifications

Strumenti

GRC platforms

Audit Management Systems

Descrizione del lavoro

Prometeia seeks an experienced Internal Audit advisory professional in Bologna to drive growth, shape offerings and support major financial institutions with modern methodologies and analytics. The role combines advisory expertise with business development and project leadership.

You will work within Prometeia’s Internal Audit practice, engaging with senior management and cross-disciplinary teams to deliver value through AI-enabled audit approaches and data-driven methodologies.