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IT Internal Auditor, Italy

IT Internal Auditor, Italy

3 Months ago • 4 Years + • Cyber Security • Undisclosed

About the job

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microsoft-office

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Job Description

ION is seeking an IT Internal Auditor with 4+ years of experience in ITGC testing, knowledge of GDPR and IT security standards, and strong communication skills. The ideal candidate will have a Master's degree in Economics, Computer Science or equivalent. The role requires excellent knowledge of English and Italian languages, as well as Microsoft Office Suite, particularly Excel and PowerPoint.

Must have:

ITGC Testing
GDPR Knowledge
IT Security
Internal Audit

Good to have:

Postgraduate Master
Professional Certifications
ISO 27001, ISO 9001
COSO-ERM Framework

Perks:

Permanent Contract
Hybrid Work

About us:

We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.

At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work.

Learn more at iongroup.com.

Your role:

Your duties and responsibilities

• Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;

• Verify that the activities carried out by the personnel comply with the internal policies and procedures in force;

• Provide suggestions aimed at improving controls, organizational processes and risk management;

• Prepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards;

• Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner;

• Participates to cyber security, business continuity and GDPR projects;

• Manages relations with external auditors such as Customers auditor and their third parties; suppliers; authorities (Bank of Italy, Data Protection Authority, etc.);

• Establish and maintain effective working relationships with the Clients Auditors;

• Support the process of drafting and updating policies, procedures, and company operating instructions.

Other duties

We might ask you to perform other tasks and duties as your role expands.

Your skills, experience, and qualifications required.

• Master's degree in in Economics, Computer Science/Engineering, or an equivalent degree with honours

• Previous experience in the Internal Auditing field of at least 4 years

• Good knowledge of IT security issues and GDPR

• Strong motivation and passion for Internal Audit and Compliance

• Knowledge of information security standards and GDPR regulations

• Enthusiastic and proactive attitude

• Propensity for innovation and business evolution

• Excellent knowledge of the English and Italian language

• Excellent knowledge of Microsoft Office in particular Excel and Power Point

Preferred qualifications

• Postgraduate Master in Internal Audit, Compliance, and Information Security

• Professional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001

• Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, NIST800-53

What we offer:

Permanent employment contract.

Location:

Assago (MI)

Important notes:

According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.

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About The Company

Ion

628 Active Jobs

We’re visionary innovators who are delivering mission-critical trading and workflow automation software to financial institutions, corporations, central banks, and governments. By combining our passion for automation with a strategic view on the industries we serve, we design solutions that improve decision-making, simplify complex processes, and empower people. Simply put, we help our customers do more, faster and better than before. We believe our investments in research and development are shaping the future of automation and enabling our customers to transform their business. And we embrace the power of community, working with each other and with our customers to succeed through a positive culture of continuous improvement.