JUNIOR IT AUDITOR

De’ Longhi Appliances S.r.l.; Treviso; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading appliance company in Treviso, Italy is seeking a Junior IT Auditor to ensure the integrity of information systems. This role involves assisting in IT audit planning and execution, performing control testing, and drafting audit reports. The ideal candidate has a recent degree in IT and strong analytical skills. Fluency in English is required. This position offers opportunities to learn about technology and systems while working within a team.

Competenze

• Recently graduated in Information Technology or related fields.
• Fluent in spoken and written English.
• Proficient in Excel and Google Sheets.
• Ability to work independently and in a team.

Mansioni

• Assist in planning and execution of IT audits.
• Perform detailed testing of internal controls.
• Draft clear and concise audit reports.
• Collaborate with cross-functional teams.

Conoscenze

Analytical skills

Problem-solving

Communication skills

Curiosity to learn

Formazione

Degree in Information Technology or related fields

Strumenti

Microsoft Office Suite

Google Workspace

Descrizione del lavoro

As a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment.

Responsibilities

• Assist in the planning, execution, and reporting phases of IT audits, including assessments of IT General Controls (ITGCs), application controls, IT security reviews and cybersecurity controls according to major IT Audit frameworks (e.g., COBIT, ISO/IEC 27001, NIST Cybersecurity Framework).
• Analyze and document business and IT processes to identify key controls, potential risks, and areas for improvement. You will be responsible for creating process flowcharts and narratives.
• Perform detailed testing of internal controls to verify their design and operational effectiveness. This includes examining evidence, conducting interviews, and performing system walkthroughs.
• Collaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls.
• Contribute to the drafting of clear and concise audit reports that summarize findings, identify the root cause of issues, and provide actionable recommendations to management.
• Track the status of audit findings and work with process owners to ensure that recommended corrective actions are implemented effectively and in a timely manner.

Job Profile

The ideal candidate will meet the following requirements:

• Recently graduated in Information Technology, Computer Science and Information Technology, Information Security or any related fields
• Fluent in spoken and written English
• Proficient in Microsoft Office Suite and Google Workspace, with a strong emphasis on Excel and Google Sheets
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team
• Curiosity and a strong desire to learn new technologies, systems, and audit techniques
• Experience in IT auditing is considered a plus
• Knowledge of fundamental cybersecurity concepts is considered a plus

We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.