Senior Audit Manager (Industrial)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Audit Manager (Industrial): Overseeing and delivering annual risk-based internal audit plans for a global industrial organization with an accent on financial, operational, and IT/Cybersecurity control frameworks. Focus on identifying emerging risks, implementing data analytics for predictive testing, and providing actionable recommendations to senior leadership.
Location: Must be based in Milan, Italy
Company
is a global leader in cabling solutions for energy transition and digital transformation, operating in over 50 countries with a focus on sustainable and innovative infrastructure.
What you will do
- Design and execute audit plans covering financial, operational, and IT/Cybersecurity engagements.
- Strengthen risk identification and control oversight across complex industrial business functions.
- Develop and promote the use of predictive models, automated testing, and data analytics.
- Advise senior leaders on regulatory trends, emerging risks, and compliance preparedness.
- Deliver special projects that provide measurable value-added input to the organization.
- Coordinate with assurance providers and ensure compliance with IIA standards.
Requirements
- Bachelor or master’s degree in finance or engineering.
- 10–12 years of progressive experience in finance, operations, or internal audit within large global industrial organizations.
- Strong knowledge of SOX, Italian L. Decree 262/2005, and IFRS reporting.
- Proven experience with Data Analytics, Data Mining, and ERP environments, preferably SAP.
- Solid understanding of cybersecurity principles, IT general controls, and technology risk.
- Fluent in Italian and English.
Nice to have
- Professional certifications such as CIA, CISA, or CPA.
Culture & Benefits
- Commitment to Diversity, Equity, and Inclusion as a strategic pillar of company culture.
- Opportunity to work in a global environment with international travel to group sites.
- Focus on professional development and talent prioritization.
- Equal opportunity employer with a strong emphasis on respecting diverse backgrounds and abilities.
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