Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, IT Audit [OTS] - Bologna, Parma, Firenze
Core
Strategic partner helping clients manage risks, build corporate governance models, and optimize internal control systems to facilitate digitalization.
Role type
Senior IC internal audit and risk management consultant
Builds
Compliance frameworks, internal control systems, business continuity plans, and fraud prevention solutions
Domain
Professional services / Risk & Governance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Enterprise Risk Management, Corporate Governance, Compliance (GDPR, SOX, Market Abuse), Internal Audit planning, Business Continuity, Fraud Prevention, Controls Testing, Financial Audit, IT Audit, Operational Audit
Preferred skills
Consulting experience, English fluency, problem-solving, proactivity
Technologies
None specified
Responsibilities
Provide advisory on corporate governance and ERM, support regulatory compliance (D.Lgs. 231/01, GDPR, SOX), analyze organizational performance, optimize internal controls, lead business continuity programs, develop internal audit plans
Seniority
Associate to Senior Associate, 1-5 years experience