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Pwc9 months ago

Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, IT Audit [OTS] - Bologna, Parma, Firenze

On-site · Bologna, Emilia-Romagna, Italy or Parma, Emilia-Romagna, Italy

Type
Full Time
Level
Mid Level
Education
Bachelors Degree
Company size
Enterprise

Job Summary

The role involves providing strategic consulting to clients in governance, Enterprise Risk Management, and compliance with national and international regulations. Responsibilities include analyzing and optimizing internal control systems, guiding business continuity programs, developing internal audit plans, and contributing to improving client business resilience through process redesign. Ideal candidates should have 1 to 5 years of relevant experience, a degree in a related field, be fluent in English, and demonstrate initiative, teamwork, and a proactive mindset.

Required Qualifications

  • 1 to 5 years of relevant experience
  • Degree in Economics, Management Engineering, or Law (preferably with a focus on Corporate Legislation)

Desired Qualifications

  • Experience in advisory contexts
  • Fluent in English both written and spoken
  • Strong initiative and problem-solving skills
  • Ability to work in teams and invest in developing people
  • Proactive and versatile approach
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Pwc

Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, IT Audit [OTS] - Bologna, Parma, Firenze

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