Senior Internal Auditor

Borsa Italiana S.p.A.; Lombardia; On-site; EUR 50,000 - 60,000; Full time

Job summary

Euronext is seeking a Senior Internal Auditor in Milan to join the Group Internal Audit team. You will strengthen risk management, internal controls and governance while taking responsibility for challenging assignments across Europe.

Report to the Group Head of Internal Audit and collaborate with stakeholders at all levels. The role requires at least five years of relevant audit experience, fluency in English, and a professional degree.

Qualifications

• Bachelor's / Master’s degree or equivalent.
• Excellent analytical skills, able to identify key risks and issues in complex information.
• Strong communication and interpersonal skills enabling effective engagement with stakeholders at all levels.

Responsibilities

• Lead audit engagements with a risk-based approach and focus on areas hindering objectives.
• Plan, execute, supervise team members, communicate with stakeholders and ensure timely delivery of high-quality audit reports.
• Develop and execute risk-based audit programs and testing procedures.
• Identify discrepancies and provide recommendations for risk reduction and process improvements.
• Prepare and guarantee the quality of formal Audit reports for distribution to the Audit Committee, Boards and Senior management.
• Support annual risk assessment and planning processes of the Internal Audit plan.
• Ensure audit activities follow applicable standards and are documented in line with methodologies.
• Contribute to Internal Audit reporting and communication activities to stakeholders.
• Support continuous improvement initiatives within the audit function.

Skills

Analytical skills

Communication & interpersonal skills

Stakeholder engagement

Proactive / ownership

Education

Bachelor's / Master's degree or equivalent

Job description

Ready to take the next step in your internal audit career? We are looking for a Senior Internal Auditor in Milan with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internal audit team. You thrive in a fast-moving, complex environment, handle challenges with resilience, and are motivated to learn and develop. You are confident in raising issues, challenging the status quo, and engaging with stakeholders at all levels.

Gross Annual Salary: 50.000 - 60.000 euro

About the role

As an Internal Auditor at Euronext, you will join Group Internal Audit – an international team working across countries and business lines. You will help strengthen the company’s risk management, internal controls and governance, and you will quickly take responsibility for real assignments, working closely with experienced colleagues. You will report to the Group Head of Internal Audit and collaborate with colleagues across Europe. This role is ideal for someone who enjoys complexity, thrives in change, and can maintain focus under high exposure to multiple stakeholders.

Main responsibilities

As Senior Internal Auditor you will, lead audit assignments with a risk-based approach, focusing on areas that may hinder the achievement of organisational objectives.

• managing all aspects of assigned audit engagements, including planning, execution, supervision of team members, communication with stakeholders and ensuring timely delivery of high-quality audit reports
• developing and executing risk-based audit programs and testing procedures
• identifying discrepancies and providing recommendations for risk reduction and process improvements
• preparing and guaranteeing the quality of the formal Audit reports for distribution the Audit Committee, Boards and Senior management
• Contributing to Internal Audit's recommendation follow-up process and liaising with management on progress in implementing improvement and development items
• Supporting the annual risk assessment process and planning process of the Internal Audit plan
• Ensuring that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation's internal audit tool
• Contributing to Internal Audit's reporting and communication activities to relevant stakeholders
• Supporting continuous improvement initiatives within the audit function

Who are we looking for?

You have at least five years of relevant audit experience, ideally from the financial sector.

You have: Bachelors / Master’s degree or equivalent Excellent analytical skills, able to identify key risks and issues in complex information. Strong communication and interpersonal skills, enabling effective engagement with stakeholders at all levels. Proven ability to work proactively, take ownership, and maintain focus under pressure Proven ability to Handle a fast-moving, complex environment with frequent changes Proven ability to work collaboratively within teams and contribute to a positive team environment.

Fluency in English (written and spoken) is required. The position is full-time, based in Milan, and reports to the Group Head of Internal Audit based in Paris.

We encourage applicants of all genders, backgrounds, ethnicities, and abilities to apply. We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects. Euronext is the leading European capital market infrastructure, covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody to solutions for issuers and investors. Euronext operates MTS, one of Europe’s leading electronic fixed income trading markets, and Nord Pool, the European power market. Euronext also provides clearing and settlement services through Euronext Clearing and its Euronext Securities central securities depositories (CSDs) in Denmark, Italy, Norway and Portugal. Euronext’s regulated exchanges in Belgium, France, Greece, Ireland, Italy, the Netherlands, Norway and Portugal host a broad range of listed issuers, a strong blue-chip franchise and the largest global center for debt and fund listings. With a diverse domestic and international client base, Euronext is a major venue for European lit equity trading. Its products include equities, FX, ETFs, bonds, derivatives, commodities and indices.

For the more information, please visit our career website.