JUNIOR IT AUDITOR

De'Longhi Group; Treviso; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading technology company in Veneto, Treviso is looking for a Junior IT Auditor to ensure the integrity and availability of information systems. You will assist in IT audits, analyze business processes, and contribute to audit report drafting. The ideal candidate is a recent graduate in Information Technology with strong analytical skills and fluent English. This is an excellent opportunity for hands-on experience in IT auditing.

Competenze

• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Experience in IT auditing is considered a plus.

Mansioni

• Ensure the integrity, confidentiality, and availability of our information systems.
• Assist in the planning and execution of IT audits.
• Perform detailed testing of internal controls and contribute to audit reports.

Conoscenze

Fluent in spoken and written English

Analytical skills

Problem-solving skills

Communication skills

Curiosity to learn new technologies

Formazione

Recently graduated in Information Technology or related fields

Strumenti

Microsoft Office Suite

Google Workspace

Descrizione del lavoro

Responsibilities

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.

• 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 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 Qualifications

• Recently graduated in Information Technology, Computer Science and Information Technology, Information Security or 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.