Global IT Internal Audit Lead: Cybersecurity & Controls

Maire; Lazio; In loco; EUR 50.000 - 61.000; Tempo pieno

Descrizione del lavoro

MAIRE S.p.A., a leading engineering group, seeks a Group IT Senior Internal Auditor to join the Group Internal Audit Function in Rome, Italy. The role focuses on IT governance, risk management, and control framework across a complex, international environment, emphasizing cybersecurity, data governance, and compliance.

You will evaluate ITGCs and application controls, translate technical risks for senior management, and support continuous auditing and automation initiatives within the Group.

Competenze

• 7+ years of IT audit, IT risk consulting, cybersecurity or similar roles.
• Strong knowledge of ITGCs and application controls, IT risk management and cybersecurity.
• Familiarity with regulatory frameworks such as NIS2, AI Act, ISO/IEC 27001:2022, NIST, COBIT.
• CAATs/data analytics tools experience (ACL, SQL, advanced Excel) and continuous auditing.

Mansioni

• Execute IT audit engagements following IIA standards and Group guidelines.
• Ensure timely and accurate completion of assigned activities.
• Assess IT governance and controls across cybersecurity, access, change management, data integrity.
• Develop reports with observations and recommendations.
• Support data analytics and continuous auditing initiatives.

Conoscenze

IT audit

IT risk

Cybersecurity

Analytical skills

English fluency

Formazione

BSc/ MSc in IT

Strumenti

ACL

SQL

Excel

Descrizione del lavoro

MAIRE S.p.A., a leading engineering group, seeks a Group IT Senior Internal Auditor to join the Group Internal Audit Function in Rome, Italy. The role focuses on IT governance, risk management, and control framework across a complex, international environment, emphasizing cybersecurity, data governance, and compliance.

You will evaluate ITGCs and application controls, translate technical risks for senior management, and support continuous auditing and automation initiatives within the Group.