IT Auditor

CNH; Torino; Ibrido; EUR 39.000 - 59.800; Tempo pieno

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.

Conoscenze

IT Audit

ITGCs

ITACs

SOX

Cybersecurity

Regulatory compliance

English proficiency

Cloud technologies

SAP

Formazione

Bachelor's Degree in Information Systems, Computer Science, Engineering Accounting or related fields

Strumenti

SAP

Descrizione del lavoro

About Us 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.

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.

Benefits

• Flexible work arrangements
• Parental leave
• Employee Assistance Programs