Open to opportunities

Lucrezia Lamorgese

@lucrezialamorgese

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Internal Auditor focused on internal audits, controls effectiveness, and audit excellence.

Italy

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What I'm looking for

I’m looking for an environment where I can run Group internal audits, assess governance and control effectiveness, and grow in Audit & Assurance. I value structured teams, intercultural collaboration, and opportunities to deepen my impact in digital payments.

I’m an Internal Auditor currently holding the position of Internal Auditor at Nexi SpA, a European leading operator in the digital payments sector. I conduct internal audits at Group level, assessing governance processes and the effectiveness of the internal control system, with a strong focus on structured, stimulating work environments.

Previously, I worked as an Audit Consultant at Deloitte SpA, where I performed audits of financial statements for companies in the industrial sector. My international experiences (Erasmus and study/work stays) have shaped my openness to intercultural dialogue and my commitment to teamwork, proactivity, and stress management, while strengthening my problem-solving approach to audit work.

Experience

Work history, roles, and key accomplishments

Current

Group Audit Specialist

Current

Nexi SpA

Dec 2025 - Present (7 months)

Conducted internal audits at group level, assessing governance processes and the effectiveness of the internal control system.

Internal Audit Governance Internal Controls Problem Solving Stress Management Teamwork

Audit Consultant

Deloitte SpA

Jan 2024 - Dec 2025 (1 year 11 months)

Performed audit of financial statements for companies in the industrial sector.

Audit and Assurance Industrial Sector Audit

ABIO Volunteer

ABIO

Jan 2024 - Jan 2025 (1 year)

Volunteered with ABIO in support of related community activities.

University Internship

Confidi FIDER

Mar 2022 - May 2022 (2 months)

Completed a university internship at the Confidi FIDER office, assisting with preliminary creditworthiness analysis and preparation of client assessment reports.

Credit Analysis

Commercial Assistant

FIDER

Mar 2022 - May 2022 (2 months)

Supported preliminary creditworthiness analysis by reviewing client information and preparing client assessment reports for credit facilities.

Credit Analysis Client Reporting

AIESEC Member

AIESEC

Jan 2019 - Jan 2020 (1 year)

Served as an AIESEC member, supporting youth exchange and intercultural engagement activities.

Teamwork

Education

Degrees, certifications, and relevant coursework

Università degli Studi di Milano-Bicocca

Master's Degree, Management and Service Design

2022 - 2024

Earned a Master’s Degree in Management and Service Design at Università degli Studi di Milano-Bicocca. Completed the program from 2022 to 2024.

Polytechnic University of Bucharest

2021 - 2022

Completed an Erasmus+ academic semester at the Polytechnic University of Bucharest during the 2021–2022 academic year. Studied through coursework and exams as part of the exchange.