Risk IT Audit, Senior Associate - Firenze [OTS]
Core
Provide consulting on corporate governance, Enterprise Risk Management, and compliance with national and international regulations (e.g., GDPR, SOX, UK Bribery Act) 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
Deliverable
client delivery
Required skills
Corporate governance, Compliance frameworks, Internal controls testing, Fraud detection, Business continuity planning, Risk management
Preferred skills
English fluency, 3-5 years experience in consulting, Degree in Economics, Management Engineering, or Law
Technologies
N/A
Responsibilities
Analyze and optimize internal control systems, Develop internal audit plans, Support organizations in performance analysis and governance improvement
Seniority
Senior, hands-on IC