Risk IT Audit, Associate - Milano [OTS]
Core
Provide advisory on corporate governance, Enterprise Risk Management, and compliance with national and international regulations (e.g., GDPR, SOX, Market Abuse) to help organizations enhance internal controls and mitigate risks.
Role type
Associate Risk IT Audit Consultant
Builds
Compliance models, internal control systems, and business continuity programs
Domain
Professional Services / Risk & Compliance
Deliverable
client delivery
Required skills
Corporate governance, Compliance frameworks, Internal controls testing, Fraud prevention, Business continuity planning, Regulatory analysis
Preferred skills
1-3 years in advisory, English fluency, Problem-solving, Team collaboration
Technologies
Digital tooling
Responsibilities
Analyze and optimize internal control systems, Develop Business Continuity plans, Evaluate corporate governance and anti-bribery models, Support organizational performance analysis, Execute Internal Audit plans (IT, Financial, Operational, Compliance)