Internal Audit & Compliance Manager

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office.

Your responsibilities



• Leads the Internal Audit function and develops compliance and risk management methodologies and procedures;


• Develops the Annual Audit Plan using appropriate risk-based methodologies;


• Leads the successful development, management and end-to-end execution of Audit and Compliance Plans;


• Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, . 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001);


• Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep key stakeholders updated;


• Presents results and subsequent recommendations to Top Management and Board of Directors appropriately;


• Coordinates the process of drafting and updating policies, procedures and company operating instructions;


• Coordinates the updating of the 231/01 and GDPR system model and support the Supervisor Body and the Data Protection Officer;


• Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors;


• Coaches and mentors team members.


Your skills, experience, and qualifications



• Ms Degree in Economics, Computer Science/ Engineering or an equivalent degree;


• A minimum of 5 years of professional experience in a consulting firms or in a company in the area of Internal Audit, Compliance and IT Audit;


• Excellent knowledge of international standard for the professional practice of internal auditing;


• Good knowledge of: IT and Cybersecurity auditing and controls framework, management systems standard- such as ISO 9001 and ISO 27001, and good knowledge of 231/01 and GDPR;


• Professional certifications such as CIA, CISA, Lead auditor ISO 27001 and ISO 9001 would be a plus;


• Knowledge of main banking and insurance laws and regulations on IT security and internal controls ( Bank of Italy Regulations, EBA, ESMA, MIFID II, NIS Directive, etc. ) would be a plus.


• Strong process and/or project management skills;


• Detail-oriented, organized and able to prioritize;


• Strong sense of urgency with a demonstrated record of meeting commitments despite pressure;


• Strong analytical and problem-solving skills;


• Good knowledge of the Microsoft Office package;


• Strong oral and written communication skills in English and Italian;


• Willing to travel;


• EU Work Permit.
What we offer: · A full time, permanent employment contract; · An opportunity to grow in the role and within our organization;