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, Market Abuse) for clients.
Role type
Senior Associate Risk IT Audit Consultant
Builds
Compliance models, internal control systems, Business Continuity programs, and Internal Audit plans
Domain
Professional Services / Risk & Compliance
Deliverable
client delivery
Required skills
Corporate Governance, Compliance Frameworks, Controls Testing, Fraud Prevention, Business Continuity Planning, Internal Audit, Risk Management
Preferred skills
English fluency, 3-5 years experience in consulting, degree in Economics/Management Engineering/Law
Technologies
N/A
Responsibilities
Advise clients on corporate governance and ERM; Support compliance with regulations like GDPR and SOX; Analyze internal control systems; Develop Business Continuity programs; Evaluate anti-bribery and fraud prevention models; Set up Internal Audit functions.
Seniority
Senior, hands-on IC
