Internal Audit & Process Specialist

Drive transparency and strengthen business processes!

As an Internal Audit & Process Specialist, you will be part of a dynamic team by promoting quality practices and improving business processes. You will play a key role in strengthening the Internal Control System and ensuring the effectiveness and integrity of business processes across the Region. You will act as a trusted partner to the business, applying a risk-based audit mindset, supporting process reviews, and contributing to the continuous improvement of governance, controls, and operational efficiency. In this role, you will collaborate with cross-functional stakeholders and serve as the main interface with the Audit Department at HQ, ensuring alignment with global audit methodologies, internal control frameworks, and risk standards.

What You’ll Bring

We are not just looking for titles or experiences: we want you, with your ideas, your energy and your unique way of contributing. You are the perfect fit if you are:

• 3+ years of experience in Internal audit, internal controls, risk management, or compliance (Big4 experience is a plus);
• Knowledge of process review, control design, and control effectiveness assessment;
• Exposure to fraud risk management or investigation activities is a plus;
• Knowledge of ISO 9001 standards is preferred;
• Strong analytical mindset and ability to interpret complex processes and data;
• Fluent Italian and English (both written and spoken);
• Strong communication, stakeholder management, and influencing skills;

Commitment to Inclusion

At Hilti, inclusion is a key focus in how we work, lead, and grow together. We are committed to embracing diversity of thought and creating an environment that is inclusive of everyone, everywhere. We continuously strive to ensure every voice is valued and every team member feels empowered to contribute. By building on this foundation, we strengthen our teams, our innovation, and our impact, making construction better together.

Why Hilti

Hilti is a global leader in construction innovation, with more than 34,000 team members across 120 countries. Guided by our purpose, Making Construction Better, we’re driven to keep learning, growing, and finding new ways to make a lasting impact. Here, you’ll be empowered to use your strengths, work with a global and inclusive team, and take on meaningful challenges. At Hilti, you’ll have the chance to make your ideas, achievements, and growth real through purpose, passion, and teamwork.