Intermediate IT Auditor, Italy

TN Italy; Pisa; In loco; EUR 40.000 - 80.000; Tempo pieno

Descrizione del lavoro

An established industry player is looking for a meticulous IT Auditor to enhance their IT controls and compliance. In this pivotal role, you will assess IT systems, identify vulnerabilities, and ensure adherence to standards like GDPR and ISO 27001. Your expertise will help shape the organization's risk management strategies while providing valuable insights to senior management. This is a fantastic opportunity to grow in a dynamic environment, working alongside a diverse team of professionals dedicated to innovation in the financial sector.

Servizi

Opportunities for growth

Permanent employment contract

Competenze

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

Mansioni

• Conduct IT audits to evaluate internal controls and compliance.
• Draft IT audit reports with findings and risk mitigation recommendations.

Conoscenze

IT Audit

Cybersecurity

Risk Management

Process Management

Project Management

Formazione

MSc Degree in Economics

MSc Degree in Computer Science/Engineering

Strumenti

COBIT

ISO 27001

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 make better decisions. We are a team of over 10,000 employees, with 35+ global offices and more than 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 evaluate and improve the effectiveness of our IT controls, ensure compliance with relevant standards, and identify 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 on 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 recommendations to senior management appropriately.
6. Monitor corrective actions taken in response to audit findings to ensure timely and effective implementation.
7. Develop and update 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 controls are adequately designed and implemented.
11. Assist in training staff on IT risks and cybersecurity best practices.
12. Participate in cybersecurity, business continuity, and GDPR projects.

Your skills, experience, and qualifications:

• MSc Degree in Economics, Computer Science/Engineering, or an equivalent field.
• At least 2 years of professional experience in a consulting firm or IT company in IT Audit.
• Good knowledge of IT and cybersecurity auditing frameworks such as COBIT and management system standards like ISO 27001.
• CISA and ISO 27001 certifications are a plus.
• Strong process and project management skills.

What we offer:

• A full-time, permanent employment contract.
• Opportunities for growth within the role and organization.