Internal Auditor

LIST, Full-time, Pisa
This role has been filled
We are looking for a highly motivated and enthusiastic Internal Auditor to join LIST Internal Audit & Compliance team in Pisa or Milan.

Your responsibilities

  • Defines, supervises and reports the annual internal audit plan;
  • Plans, executes and reports planned audit engagements. The audit activities will mainly focus on IT security and compliance (Legislative Decree 231, Privacy, Safety at work, etc.) and operational audit;
  • Follows the development of risk management and internal audit methodologies;
  • Maintains and updates the Organization, Management and Control Model, in compliance with the provisions of Legislative Decree 231/2001;
  • Manages relations with other supervisory bodies such as the Supervisory Body 231, Board of Statutory Auditors, ISO Certification auditors, Legal Department, etc.;
  • Maintains and updates the integrated management system ISO 27001 and ISO 9001;
  • Coordinates the process of drafting and updating policies, procedures and company operating instructions;
  • Participates to cyber security, business continuity and GDPR projects.

Your skills, experience, and qualifications

  • MS in Economics, Computer Science/Engineering or an equivalent degree;
  • 2/3 years’ experience as Internal Auditor, Senior Auditor or Lead Auditor ISO 27001 or ISO 9001;
  • Excellent skills in Internal Audit standards, good knowledge of IT security issues, management systems (ISO 9001, ISO 27001 etc.) and GDPR;
  • Strong motivation and passion for Internal Audit and Compliance;
  • Fluent in English;
  • Enthusiastic and proactive attitude;
  • Good team player;
  • Strong analytical skills;
  • Good knowledge of the Microsoft Office package;
  • EU Work Permit.

Preferred qualifications

  • Postgraduate Master in Internal Audit, Compliance and Information Security;
  • Professional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001;
  • Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, NIST800-53.
Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
Due to the high volume of applications, only those candidates that meet the required criteria for selection will be contacted.
We will only consider direct applications. CVs received via recruitment agencies will not be accepted.

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