IT Auditor

CNH Industrial Group; Italia; Ibrido; EUR 39.000 - 60.000; Tempo pieno

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.

Conoscenze

IT audit

ITGCs

ITACs

SOX compliance

GDPR/NIS2

Formazione

Bachelor's Degree in Information Systems/CS/Engineering

Strumenti

SAP

Cloud platforms

AI security

Descrizione del lavoro

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

We are looking for a motivated IT Auditor to join our Global Internal Audit team. This is an exciting opportunity to work in an international environment, partnering with stakeholders across EMEA and other regions while gaining exposure to a broad range of technology, cybersecurity, and compliance topics. In this role you will be responsible for planning, coordinating, leading, executing, and reporting on IT audit engagements. Audit topics include but are not limited to data privacy and security, SOX, IT general controls, application controls, and platform security, and emerging technology risks. Collaboration, knowledge sharing, and continuous professional development are core elements of our Global Internal Audit team culture. This position offers a hybrid working model, with an expectation of approximately 50% remote work and 50% office-based work. The successful candidate should be located within commuting distance of our Turin (Italy) office and be available to attend meetings and collaborative activities in person as needed. Occasional travel within the EMEA region and globally may be required.

Key Responsibilities

• Lead, plan, execute, and report on IT audit engagements, including the preparation of audit workpapers, documentation, and audit reports.
• Identify, assess, and evaluate IT risks, control gaps, and process improvement opportunities across a diverse technology landscape.
• Collaborate with business and IT stakeholders to understand processes, gather evidence, and provide practical, value-added recommendations.
• Communicate audit observations and significant issues to management, supporting the development of effective remediation plans.
• Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
• Coordinate with external auditors and support regional SOX, regulatory, compliance, and other assurance-related activities.
• Monitor audit progress and ensure assignments are completed on time and in accordance with Internal Audit methodologies and professional standards.
• Contribute to the ongoing enhancement of risk management, governance, internal control, cybersecurity, and compliance practices across the organization.
• Support special projects, investigations, and strategic initiatives as required by the business and Internal Audit leadership.

Experience Required

• Bachelor's Degree in Information Systems, Computer Science, Engineering Accounting, or related fields.
• 3+ years of professional work experience in 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.
• Experience working in a complex, multinational, or highly regulated environment.
• Familiarity with EMEA regulatory requirements and frameworks, including GDPR, NIS2, and cybersecurity-related regulations.
• Exposure to cloud technologies, AI, cybersecurity controls, data privacy, identity and access management, or enterprise applications such as SAP.

Preferred Qualifications

• CISA (Certified Information Systems Auditor) certification.
• Additional certifications such as CRISC, CISSP, ISO 27001 Lead Auditor, or similar are considered a plus.

Pay Transparency

The annual salary for this role is EUR €39,000.00 - €59,800.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.

What We Offer

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

Join us at the forefront of precision technology, driverless solutions, electrification, and alternative fuels. Be part of a team that makes a difference with their innovative thinking and inspired creativity.

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CNH (NYSE: CNHI) is a global capital goods company specializing in equipment and services for Agriculture and Construction. The Company operates commercially through its brand portfolio which includes Case IH, New Holland Agriculture, CASE and New Holland Construction Equipment.

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