IT Internal Auditor, Italy

Your role:

Your duties and responsibilities:

1. Perform IT General Controls (ITGC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks;
2. Prepare audit working papers in accordance with audit standards and internal audit procedures;
3. Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner;
4. Participates in cyber security, business continuity, and GDPR projects;
5. Manages relations with external auditors such as Customers auditor and their third parties, suppliers, authorities (Bank of Italy, Data Protection Authority, etc.);
6. Establish and maintain effective working relationships with the Clients Auditors;
7. Support the process of drafting and updating policies, procedures, and company operating instructions.

Your skills, experience, and qualifications required:

• Master's degree in Economics, Computer Science/Engineering, or an equivalent degree
• Previous experience in the Internal Auditing field
• Good knowledge of IT security issues, management systems (ISO 9001, ISO 27001 etc.) and GDPR
• Strong motivation and passion for Internal Audit and Compliance
• Knowledge of information security standards and GDPR regulations
• Enthusiastic and proactive attitude
• Propensity for innovation and business evolution
• Excellent knowledge of the English and Italian language
• Excellent knowledge of Microsoft Office

Preferred qualifications:

• Postgraduate Master in Internal Audit, Compliance, and Information Security
• Professional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001
• Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, N NIST800-53

What we offer:
Permanent employment contract.

Location:
Assago (MI)

Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.