Internal Audit, Governance Risk & Compliance Senior Associate - Milano [OTS]
Core
Provide consulting on corporate governance, Enterprise Risk Management, and compliance with national and international regulations (e.g., GDPR, SOX, Market Abuse) for organizations in complex, highly regulated contexts.
Role type
Senior IC internal audit and GRC consultant
Builds
Compliance models, internal control systems, business continuity programs, and fraud prevention tools
Domain
Professional services / Financial services / Regulatory compliance
Deliverable
client delivery
Required skills
Corporate governance, Enterprise Risk Management, Compliance frameworks, Internal controls testing, Business continuity planning, Fraud prevention, Regulatory analysis
Preferred skills
English fluency, Problem-solving, Team collaboration, Proactivity
Technologies
Compliance modeling tools, Audit software
Responsibilities
Advise clients on corporate governance and ERM; Support compliance with regulations like GDPR and SOX; Analyze organizational performance to improve internal procedures; Optimize internal control systems; Lead business continuity program development; Develop and organize internal audit plans (Financial, IT, Operational, Compliance)
Seniority
Senior, hands-on IC
