Internal Auditor - Milano [ifs]

PwC

Milano, Italy
Not specified (assumed to be hybrid based on industry norms)
2-3 years of audit experience
Italian language proficiency
English language proficiency
PwC is seeking a Senior Associate for their Internal Audit team in Milano, Italy. The role involves conducting internal IT audits to evaluate governance, risk management, and compliance processes, requiring a strong background in audit methodologies and cybersecurity standards

Job Summary

  • The Internal Audit team is responsible for conducting independent analysis to evaluate governance, risk management, and internal control processes.
  • Candidates will perform IT audits to ensure control effectiveness, regulatory compliance, and network security within the PwC network.
  • The role offers a career path focused on innovation, continuous training, and contributing to the quality of services delivered to clients.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their Internal Audit team in Milano, Italy. The role involves conducting internal IT audits to evaluate governance, risk management, and compliance processes, requiring a strong background in audit methodologies and cybersecurity standards.

Skills & Requirements

Must-have

  • 2-3 years of audit experience
  • Italian language proficiency
  • English language proficiency

Nice-to-have

  • CIA or CISA certification
  • ISO 27001 knowledge
  • Risk-based assurance approach

Key Requirements

  • University degree required
  • 2-3 years prior audit experience
  • Knowledge of cybersecurity regulations
  • Professional certifications (CIA, CISA) preferred

Work Rights

Not specified

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