Corporate IT Auditor - Flexible Hours & Global Impact

ATS Automation Tooling Systems Inc; Parma; In loco; EUR 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

ATS Corporation in Parma is seeking a Corporate IT Auditor to assess the IT landscape, validate controls, and ensure security and efficiency for business processes. You will perform ITGC/ITAC testing, document findings, and collaborate with auditees across departments.

The role requires 2–4 years of IT audit experience, familiarity with COBIT/ISO27001, and strong communication skills. Some travel may be required and a professional certification is an asset.

Competenze

• 2-4 years of IT experience including audit experience through the firm or a publicly traded company.
• Bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field.
• CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset.
• Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001.
• Intermediate knowledge of internal audit practices, and financial and operational process documentation.
• Ability to execute multiple projects at any given time.
• Strong practical knowledge of audit methodologies, control methodologies and risk mitigation.
• Familiar with ACL software (Audit Command Language) or other data analytics tools is an asset.

Mansioni

• As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives.
• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks.
• Prepare audit working papers in accordance with audit standards and internal audit procedures.
• Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner.
• Write clear, concise, and constructive audit findings based on facts, severity, and risks.
• Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations.
• Provide periodic audit status, control testing results, and/ or any challenges to meet audit deadlines.
• Establish and maintain effective working relationships with the Clients/ Auditees.
• Some travels may be required.

Conoscenze

IT audit

Internal controls

Audit methodologies

Data analytics

Multitasking

Communication

ITGC testing

COBIT/ISO27001

Formazione

Bachelor’s degree

Professional certs (CISA, CPA, CISSP…in progress)

Strumenti

ACL software

Descrizione del lavoro

ATS Corporation in Parma is seeking a Corporate IT Auditor to assess the IT landscape, validate controls, and ensure security and efficiency for business processes. You will perform ITGC/ITAC testing, document findings, and collaborate with auditees across departments.

The role requires 2–4 years of IT audit experience, familiarity with COBIT/ISO27001, and strong communication skills. Some travel may be required and a professional certification is an asset.