The role involves evaluating internal controls and systems, conducting process and control walkthroughs, identifying areas for improvement, planning and executing internal audits, preparing detailed audit reports, mentoring junior auditors, and staying updated on industry trends and regulatory changes.
Candidates must have 3-7 years of experience in internal audit, compliance, SOX reviews, or enterprise risk management. A bachelor's degree in Accounting or Finance is preferred, along with professional certifications like CIA or CRMA. Strong consulting mindset, risk acumen, excellent English communication skills, and fluency in Italian or Spanish are essential.
EY offers a dynamic global work environment with opportunities for continuous learning, professional development, and career growth. The company provides tools for personal and professional success, transformative leadership coaching, and a diverse, inclusive workplace that empowers employees to make meaningful impacts.
