Risk IT Audit, Senior Associate - Torino [OTS]
Core
Provide consulting on corporate governance, Enterprise Risk Management, and compliance with national and international regulations (e.g., GDPR, SOX, Market Abuse) for clients.
Role type
Senior IC risk IT audit consultant
Builds
Compliance models, internal control systems, business continuity programs, and fraud prevention solutions
Domain
Professional services / Risk & Compliance
Required skills
Enterprise Risk Management, Corporate Governance, Compliance Frameworks, Internal Controls Testing, Fraud Prevention, Business Continuity Planning, Regulatory Analysis, Audit Planning
Preferred skills
Consulting experience, English fluency, Problem-solving
Technologies
N/A
Responsibilities
Analyze and optimize internal control systems, Support organizations in performance analysis to improve governance and procedures, Develop Internal Audit plans including outsourcing and co-sourcing arrangements, Guide the development of Business Continuity programs, Evaluate and improve corporate governance models and anti-bribery/antitrust plans
Seniority
Senior, hands-on IC