Global IT Auditor: Risk, Security & Compliance

CNH

Torino

Ibrido

EUR 39.000 - 59.800

Tempo pieno

14 giorni+

Ricevi più risposte dai datori di lavoro

Invia un CV specifico per questa offerta in pochi minuti.

Vantaggi offerti da questo lavoro

Flexible work arrangements

Parental leave

Employee Assistance Programs

Descrizione del lavoro

CNH Industrial seeks a motivated IT Auditor to join the Global Internal Audit team. The role involves planning, executing, and reporting IT audit engagements, with topics spanning data privacy, ITGCs, ITACs, SOX, and cybersecurity in a hybrid work model close to Turin, Italy.

The ideal candidate has 3+ years in IT audit, proﬁciency in English, and familiarity with GDPR/NIS2 and SAP. Occasional travel may be required.

Competenze

Bachelor's degree in information systems, computer science, engineering, accounting or related fields.
3+ years in IT audit, IT internal controls, cybersecurity or equivalent.
Proficient in English, written and spoken.
Strong knowledge of ITGCs and ITACs.
Experience supporting SOX programs and external audits.
Familiarity with GDPR, NIS2 and cybersecurity regulations, within a multinational setting.
Experience with cloud technologies and enterprise applications like SAP.

Mansioni

Lead, plan, execute, and report IT audit engagements with workpapers.
Identify IT risks, control gaps and process improvement opportunities.
Collaborate with business and IT to gather evidence and provide recommendations.
Communicate audit findings to management and aid remediation planning.
Build relationships with stakeholders and promote engagement.
Coordinate with external auditors and SOX/compliance activities.
Monitor progress to ensure on-time completion per standards.
Contribute to risk management, governance, and cybersecurity practices.
Support special projects and strategic initiatives as required.