Internal Auditor - Milano [ifs]

Jobs Ta Pwc

Milano, Italy
Not specified (likely hybrid or flexible given the nature of auditing roles).
Internal it audit
It systems analysis
Risk identification
The Internal Auditor position at PwC in Milano focuses on conducting independent assessments of governance, risk management, and internal control processes. The ideal candidate will have 2-3 years of audit experience, a strong understanding of IT security regulations, and relevant certifications like CIA or CISA. ###

Job Summary

  • Our Internal Audit & Chief Quality Office function is responsible for conducting independent analysis and verification interventions to evaluate and improve governance, risk management, and internal control processes.
  • In the Internal Audit team, you will have the opportunity to conduct internal IT audits to ensure control effectiveness and compliance with regulations and PwC network policies.
  • PwC will surprise you with a career opportunity that will make you feel at the center of society, innovation, and change, where your talent and curiosity will have all the space they deserve.

Matching Summary

Match Score: 85

The Internal Auditor position at PwC in Milano focuses on conducting independent assessments of governance, risk management, and internal control processes. The ideal candidate will have 2-3 years of audit experience, a strong understanding of IT security regulations, and relevant certifications like CIA or CISA. ###

Skills & Requirements

Must-have

  • Internal IT audit
  • IT systems analysis
  • Risk identification
  • Process improvement recommendations
  • IT security regulations

Nice-to-have

  • Embracing diversity
  • Continuous learning
  • Client-facing contributions
  • Curiosity and talent development

Key Requirements

  • 2-3 years of audit experience
  • Degree required
  • Excellent English proficiency
  • Knowledge of IT security regulations (e.g., ISO 27001)
  • Professional certifications (e.g., CIA, CISA)

Work Rights

Not specified

Tailored Resume

Cover Letter