Senior Audit Manager

Location: Cusano

Experteer Overview In this role you will oversee the annual risk-based internal audit plan and drive a mature continuous auditing approach. You collaborate with controls, operations and senior leaders to identify risks and deliver actionable recommendations. You will balance financial, operational, and IT/cybersecurity engagements, leveraging specialists where needed, to strengthen the control framework. Based in Milan, with travel to international sites, you will contribute to shaping the organization’s risk‑management posture and regulatory readiness.

Retribuzione / Benefits Strengthen risk identification and control oversight across the organization

Design and oversee timely execution of audit plans covering financial, operational, and IT/cybersecurity engagements

Identify emerging risks and advise on regulatory changes to ensure preparedness and compliance

Promote predictive models, automated testing, and data analytics to assess processes and issues

Advise on special projects delivering measurable value-added input

Ensure audit approach complies with the International Professional Practices Framework (IIA)
Responsabilità10‑12 years of progressive experience in finance, operations, and internal audit within large global industrial organizations

Knowledge of SOX/Italian L. Decree 262/2005 and IFRS reporting

Strong analytical mindset with experience in Data Analytics, Data Mining, and ERP environments (preferably SAP)
Solid understanding of cybersecurity, IT general controls, and technology risk Fluency in Italian and English Professional certifications such as CIA, CISA, CPA or equivalent preferred

Bachelor in Finance (or Engineering related disciplines)
Requisiti fondamentali

Health insurance

Meal vouchers / canteen

Transport/Parking facilitation

Remote work flexibility
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