Risk IT Audit, Senior Associate - Firenze [OTS]
Core
Provide consulting on corporate governance, Enterprise Risk Management, and business risk management; assist clients with regulatory compliance (e.g., GDPR, SOX, UK Bribery Act); analyze internal control systems and develop Business Continuity plans.
Role type
Senior IC risk and compliance consultant
Builds
Compliance models, internal audit plans, and risk management frameworks for clients
Domain
Professional services / Risk and Compliance
Deliverable
client delivery
Required skills
Corporate governance, Enterprise Risk Management, Regulatory compliance, Internal controls testing, Business continuity planning, Fraud prevention, Compliance program implementation
Preferred skills
3-5 years in a related role, preferably in consulting; degree in Economics, Management Engineering, or Law; fluent English
Technologies
N/A
Responsibilities
Advise clients on corporate governance and ERM; Support compliance with national and international regulations; Analyze and optimize internal control systems; Develop Business Continuity programs; Evaluate corporate governance and anti-bribery models; Develop Internal Audit plans
Seniority
Senior, hands-on IC
