Intermediate IT Auditor, Italy

ION; Milano; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A forward-thinking company is on the lookout for a detail-oriented IT Auditor to enhance its IT controls and compliance. This role involves conducting audits, analyzing IT systems, and providing actionable recommendations to mitigate risks. The successful candidate will play a key role in ensuring the effectiveness of internal controls while staying updated on relevant regulations. With a strong emphasis on cybersecurity and risk management, this position offers a unique opportunity to grow within an innovative organization that values excellence and continuous improvement. If you are passionate about IT auditing and looking to make a significant impact, this role is for you.

Servizi

Permanent employment contract

Growth opportunities within the organization

Competenze

• 2+ years of experience in IT Audit within consulting or IT firms.
• Knowledge of auditing frameworks like COBIT and ISO 27001.

Mansioni

• Conduct IT audits to assess internal controls and compliance.
• Draft IT audit reports and present findings to management.
• Monitor corrective actions from audit findings.

Conoscenze

IT Audit

Cybersecurity

Risk Management

Compliance Standards

Project Management

Formazione

MSc Degree in Economics

Degree in Computer Science/Engineering

Strumenti

ISO 27001

COBIT

GDPR

Descrizione del lavoro

About us:

ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work by providing workflow and process automation software, as well as real-time data and business intelligence to help people make better decisions.

We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide.

About the job:

We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk. This role requires a deep understanding of IT systems, security protocols, and auditing processes.

Your responsibilities:

1. Define, supervise, and report the annual IT audit plan;
2. Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management;
3. Analyze and evaluate IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement;
4. Draft clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation;
5. Present results and subsequent recommendations to senior management appropriately;
6. Monitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner;
7. Follow the development of IT audit methodologies;
8. Stay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT;
9. Participate in IT risk assessments;
10. Provide advice and support on IT projects to ensure that controls are adequately designed and implemented;
11. Assist in training and raising awareness among staff on IT risks and best practices in cybersecurity;
12. Participate in cybersecurity, business continuity, and GDPR projects.

Your skills, experience, and qualifications:

1. MSc Degree in Economics, Computer Science/Engineering, or an equivalent degree;
2. 2+ years of professional experience in a consulting firm or in an IT company in the area of IT Audit;
3. Good knowledge of IT and Cybersecurity auditing and controls frameworks such as COBIT, management systems standards such as ISO 27001;
4. Having CISA, ISO 27001 certifications is a plus;
5. Strong process and/or project management skills.

What we offer:

1. A full-time, permanent employment contract;
2. An opportunity to grow in the role and within our organization.

Important notes:

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