Internal Auditor - Milano [ifs]

PwC UK

Milan, Italy
It audit
Risk-based assurance
Internal controls assessment
The Internal Audit & Chief Quality Office is responsible for independent analysis and verification to improve governance, risk management, internal control, and quality management systems

Job Summary

  • The Internal Audit & Chief Quality Office is responsible for independent analysis and verification to improve governance, risk management, internal control, and quality management systems.
  • You will conduct internal IT audits to ensure control effectiveness and compliance with regulations and PwC network policies, analyzing IT systems and network infrastructures to identify vulnerabilities and risks.
  • PwC offers a career opportunity that will make you feel at the center of society, innovation, and change, with space for your talent and curiosity, supported by an expert team and continuous, tailored training.

Matching Summary

The Internal Audit & Chief Quality Office is responsible for independent analysis and verification to improve governance, risk management, internal control, and quality management systems.

Skills & Requirements

Must-have

  • IT audit
  • risk-based assurance
  • internal controls assessment
  • network infrastructure analysis
  • IT security compliance

Nice-to-have

  • continuous learning
  • embracing diversity
  • client-focused quality
  • driving innovation

Key Requirements

  • 2-3 years of audit experience
  • ISO 27001 knowledge
  • CIA or CISA certification

Work Rights

Not specified

Tailored Resume

Cover Letter