Open to opportunities

Antonio Savastano

@antoniosavastano

Message

Internal auditor and finance professional skilled in controls, risk analysis, and financial reporting.

Italy

Message

What I'm looking for

I seek roles strengthening internal controls and risk assurance in finance or insurance, with opportunities for audit leadership, ERP projects, and ESG reporting.

I am an internal audit and finance professional with experience across financial, insurance, and industrial sectors, focused on assessing control frameworks and ensuring reliable financial and non-financial reporting.

I have conducted on-site and remote audits, executed Tests of Design and Effectiveness, and prepared remediation plans while working on distribution processes and regulatory compliance (IDD, POG, AML, IVASS).

My background includes finance consulting, ERP migrations (Microsoft Dynamics 365 Finance), statutory audit support including IFRS 17 projects, real estate portfolio controls, and ESG reporting using CCH Tagetik.

I combine strong analytical thinking, process-mapping skills (ARIS), and data validation expertise with practical experience in Segregation of Duties, Risk & Control Matrices, and KPI development to improve governance and control effectiveness.

Experience

Work history, roles, and key accomplishments

Internal Auditor

Crédit Agricole Vita

Sep 2024 - Aug 2025 (11 months)

Conducted internal audits of Life and Non-Life distribution processes, performing ~50 on-site and remote inspections to test controls (ToD/ToE) and drive remediation for regulatory compliance (IDD, POG, AML, IVASS).

Internal Audit Regulatory Compliance ToD ToE AML KRI KCI Analysis Audit Reporting

Finance Functional Consultant

Capgemini

Apr 2023 - Aug 2024 (1 year 4 months)

Supported finance functions for industrial clients by mapping accounting processes, defining RCMs and SoD, performing ToD on controls, and validating data during Microsoft Dynamics 365 Finance migrations to ensure financial data reliability.

Process Mapping Microsoft Dynamics 365 Data Validation Finance Transformation

Audit Analyst

Deloitte & Touche Spa

Mar 2022 - Apr 2023 (1 year 1 month)

Supported statutory audit and IFRS 17 conversion projects for insurers, executing control tests, assurance procedures (ISA, ISAE 3402), and financial controls on real estate portfolios while contributing to ESG reporting and KPI development.

IFRS ISA Controls Testing Financial Analysis ESG Reporting

Financial Analyst

Milano Serravalle–Milano Tangenziali

Oct 2021 - Feb 2022 (4 months)

Prepared interim and annual financial statements, performed reconciliations and variance analysis on WIP, and supported IFRS 16 lease mapping to assess financial impact and ensure reporting accuracy.

Financial Reporting Financial Reconciliations IFRS Financial Statement Analysis

Process & Controls Analyst

Banca Monte dei Paschi di Siena

Jun 2019 - Aug 2020 (1 year 2 months)

Mapped finance and investment service processes using ARIS, identified key controls and operational risks aligned with MiFID II, and supported compliance and risk functions in policy and procedure updates.

Process Mapping MiFID II Internal Controls Risk Assessment

Education

Degrees, certifications, and relevant coursework

Università Cattolica del Sacro Cuore - ALTIS

2nd Level Postgraduate Master's, Accounting and Auditing

2021 - 2022

Completed a 2nd level postgraduate Master's in Accounting and Auditing covering national and international accounting standards, auditing, real estate valuation, ESG reporting, and business valuation.