Senior Audit Manager

Location: Milan, Italy; travel to international sites is an integral part of the role. Remote work flexibility is available.

Gross annual salary: €70,000 or more, plus an individual or collective variable incentive based on predetermined performance objectives.

Company

hirify.global is a global industrial organization operating in the cables and related manufacturing sector.

What you will do

• Oversee and deliver the annual risk-based internal audit plan approved by the Control & Risks Committee and Board of Directors.
• Design and coordinate audits covering financial, operational, IT, and cybersecurity areas, using third-party specialists where appropriate.
• Identify existing and emerging risks, root causes, control weaknesses, and measurable business issues.
• Provide sustainable, insightful, and actionable recommendations to functions, operations, and senior leaders.
• Develop continuous auditing, predictive models, automated testing solutions, and data analytics for business process assessment.
• Deliver special projects and adapt audit programs in line with the Institute of Internal Auditors’ International Professional Practices Framework.

Requirements

• Bachelor’s or master’s degree in finance, engineering, or a related discipline.
• Typically 10–12 years of progressive experience across finance, operations, and internal audit in large, complex global industrial organizations; high-potential candidates with strong track records may also be considered.
• Knowledge of SOX, Italian Legislative Decree 262/2005, and IFRS reporting.
• Experience with data analytics, data mining, and ERP environments, preferably SAP.
• Understanding of cybersecurity principles, IT general controls, technology risk, access management, cloud environments, vulnerability management, and incident response.
• Fluent Italian and English are required.

Nice to have

• Professional certification such as CIA, CISA, CPA, or another relevant credential.

Culture & Benefits

• Permanent full-time employment under the applicable CCNL Gomma, Plastica, Cavi elettrici e affini collective agreement.
• Health insurance.
• Meal vouchers or canteen access.
• Transport and parking facilitation.
• Remote work flexibility and a focus on diversity, equity, and inclusion.

Hiring process

• Application followed by an HR interview.
• Hiring Manager interviews.
• Online assessment lasting 30 minutes, if applicable.