Export Auditor

Join our dynamic team at Collabera as an Export Auditor. In this crucial role, you will be responsible for ensuring compliance with export regulations and policies while conducting audits to confirm adherence to export standards. Your expertise will help safeguard our operations and enhance our operational efficiency.

Join our dynamic team at QIMA as a Full-Time Auditor in Milan. In this role, you will be responsible for conducting thorough audits, ensuring compliance, and providing actionable insights to enhance operational efficiency. You will work closely with various departments to ensure the highest standards of quality and integrity in our auditing processes.

About Us:Cedacri, a proud member of the ION Group, is at the forefront of innovation, dedicated to delivering cutting-edge software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations globally. Our mission is to streamline workflows and enhance decision-making through advanced automation software and real-time business intelligence. With a robust workforce of over 13,000 professionals, 80+ offices worldwide, and a strong customer base exceeding 4,800, we are committed to reshaping the future of work.Your Role: Your Responsibilities:• Assist in formulating and executing risk-based audit plans and programs.• Conduct thorough audit assessments (Operational, Compliance, and Financial Audits) across key operational sectors within group companies, utilizing the Internal Audit Function’s methodological framework.• Assess the effectiveness of the internal control environment and organizational procedures.• Document and communicate audit findings in comprehensive reports, emphasizing critical issues and gaps in processes and controls for review by the Chief Audit Executive (CAE).• Offer actionable recommendations to enhance controls, streamline processes, and bolster risk management strategies.• Oversee remediation efforts and follow-up activities (note that IT Audit activities are not part of this role).• Collaborate in the drafting and updating of policies, procedures, and operational instructions for the Internal Audit Function.• Manage relationships and activities with external auditors and advisors.• Prepare audit documentation (including reports, presentations, Excel spreadsheets with relevant charts) for submission to Corporate Bodies. Other Duties:You may be asked to undertake additional tasks as your role evolves. Your Skills, Experience, and Qualifications: • Bachelor's degree in Economics or Management Engineering with honors.• Minimum of 5 years of experience in financial institutions or leading consulting/auditing firms, particularly in Internal Audit roles.• Proficiency in business intelligence and data analytics.• Strong knowledge of Internal Audit, Risk Management, Governance, and Financial Accounting principles.• Familiarity with key banking and industrial business processes.• Exceptional analytical and problem-solving skills, with meticulous attention to detail, teamwork orientation, and a results-driven mindset.• Demonstrated passion for Internal Audit and Compliance.• Excellent understanding of international standards guiding professional practices in auditing.

About Us:Cedacri, a proud member of the ION Group, embodies a collective of forward-thinking innovators committed to delivering cutting-edge software and consultancy services tailored for financial institutions, trading firms, central banks, government bodies, and corporations globally. Our mission is to streamline workflows and enhance productivity through advanced process automation software, real-time data insights, and business intelligence solutions that empower informed decision-making. With over 13,000 employees across 80+ global offices, we proudly serve more than 4,800 customers worldwide.Your Role:Your Key Responsibilities• Conduct thorough assessments of IT General Controls (ITGC) to evaluate their effectiveness, identifying potential weaknesses and areas for enhancement; • Ensure compliance with internal policies and procedures by reviewing personnel activities; • Propose actionable recommendations to strengthen controls, optimize organizational processes, and improve risk management strategies; • Prepare comprehensive audit documentation and reports adhering to internal audit policies, procedures, and relevant standards; • Execute follow-up procedures to ensure timely acquisition, validation, and utilization of appropriate audit evidence for control testing; • Collaborate on cybersecurity, business continuity, and GDPR initiatives; • Manage relationships with external auditors, including customer auditors, third-party vendors, and regulatory authorities (e.g., Bank of Italy, Data Protection Authority); • Foster and maintain effective relationships with client auditors; • Support the ongoing enhancement of the audit function and its contribution to overall organizational governance.