Global IT Auditor - SOX, Cybersecurity & Privacy

CNH Industrial Group

Italia

Ibrido

EUR 39.000 - 60.000

Tempo pieno

2 giorni fa

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Descrizione del lavoro

CNH Industrial Group in Italy is seeking a motivated IT Auditor to join the Global Internal Audit team, focusing on IT audit engagements across data privacy, security, and compliance topics. You will plan, execute, and report audits, collaborating with stakeholders across the region to strengthen controls and governance.

This hybrid role offers approximately 50% remote work and requires occasional travel within the EMEA region.

Competenze

Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting, or related fields.
3+ years of IT Audit, IT internal controls, Cybersecurity or equivalent.
Proficiency in English, both written and verbal.
Strong knowledge of IT General Controls (ITGCs) and IT Application Controls (ITACs).
Experience supporting SOX compliance programs, regulatory reviews, or external audits.

Mansioni

Lead, plan, execute, and report on IT audit engagements with audit workpapers and reports.
Identify IT risks, control gaps, and improvement opportunities across a diverse tech landscape.
Collaborate with business and IT stakeholders to gather evidence and provide remediation recommendations.
Communicate observations and significant issues to management to support remediation plans.
Coordinate with external auditors and support regional SOX and compliance activities.