Internal Auditor

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.