Experienced – Internal Audit & Internal Control System FSI – Milano / Torino / Roma
DeloittecmMilan, Lombardy, Italy • Rome, Lazio, Italy • Turin, Piedmont, Italy
Posted March 30, 2026
Full Time
About the Company
Deloitte is a leading network of professional services to companies, present in over 150 countries with 457,000 professionals.
Job Description
Join Deloitte's Control Assurance FSI team to support advisory and assurance activities in Internal Audit and Internal Control Systems for Financial Services companies. Collaborate with heterogeneous and international teams to identify risks and criticalities, and share your experience and knowledge with junior colleagues. Opportunities for career advancement, training, and professional growth are available.
Requirements
- Proven experience in Consulting firms, Accounting firms, or Financial Intermediaries
- Track record in advisory and assurance projects in Internal Control Functions or Internal Control Systems
- Knowledge of sector-specific regulations
- Autonomy in interacting with clients and internal structures
- Ability to supervise and coordinate junior resources
- Proactivity and initiative spirit
- Availability for travel and business trips
- Degree in economic, legal, or engineering-management fields
- Optional Master or Specialization
- Microsoft Office package (Excel, PowerPoint, Word)
- GRC tools and instruments
- Fluency in written and spoken English
Benefits
- Opportunities for career advancement
- Training and professional growth
- Hybrid work mode (in-person / smart-working)
- Chance to work with international teams
- Chance to work on diverse and complex projects