Internal Auditor

DESCRIPTION

If you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!

Functionally reporting to the Head of Internal Audit, the Senior Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company. The role involves autonomously conducting audits, identifying risks, providing recommendations, and ensuring compliance with internal policies and regulatory requirements, whilst providing support and guidance to more junior members on the team.

Key Responsibilities

Execute internal audit engagements across operational and technology areas.
Assess risks and evaluate the effectiveness of internal controls and governance processes.
Perform audits related to one or more of the below:
Operational, Governance, Risk and Internal Control topics
IT General Controls (ITGCs)
Access and change management
Data governance and cybersecurity
Digital and automated processes
Use data analytics to improve audit testing and identify trends, anomalies and risk indicators.
Collaborate with the Business, Compliance, Operations and / or Technology across Europe.
Ability to conduct an internal audit end-to-end with a high level of autonomy.
Prepare clear audit reports with practical and risk-based recommendations.
Contribute to the continuous improvement of audit methodologies and analytics capabilities.



Why should you join us

Opportunity to work in a company accredited as Best Place to Work”
Chance to work for an international company and to collaborate with other European Audit functions
Support of career aspirations and personal development
High level of organisational visibility
Internal coaching / mentoring culture
Hybrid working schedule

REQUIREMENTS

Requirements

4+ years of experience in Internal Audit, IT Audit, Risk Advisory or Assurance.
Strong understanding of internal controls, and /or data analytics and IT.
Experience working in regulated environments is a plus.
High level of written and spoken English required.

Technical Skills (preferred)

Risk & Control frameworks (COSO, COBIT)
Advanced Excel
Data analytics and audit automation
SQL, Power BI or similar tools
ITGC / IT Risk

Soft skills

Analytical and technology-oriented mindset
Strong communication and stakeholder management skills
Curious, proactive and solution-oriented
Ability to work independently in an international environment

Nice to Have

Italian, French or Spanish Speaker
CIA, CISA or similar certifications
Insurance or Financial Services experience
Experience with cloud or cybersecurity audits