Senior IT Auditor - Risk, Cybersecurity & Controls

MAIRE; Varese; In loco; EUR 50.000 - 61.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible benefits

Participation Premio

Descrizione del lavoro

MAIRE S.p.A. is seeking a Group IT Senior Internal Auditor to strengthen the Group Internal Audit Function. The role focuses on evaluating IT governance, risk management and control frameworks across a complex international environment, promoting cybersecurity, data governance and regulatory compliance.

Requires strong business acumen and ability to translate technical risks for senior management. The successful candidate will lead IT audit engagements, assess ITGCs and application controls, and

Competenze

• Bachelor’s or Master’s degree in IT or related field.
• 7+ years of IT audit, IT risk consulting, cybersecurity or similar roles.
• Strong knowledge of ITGCs and application controls.
• Familiar with IT regulations and frameworks e.g., NIS2, AI Act, ISO/IEC 27001, NIST, COBIT.

Mansioni

• Execute IT audit engagements in coordination with senior roles.
• Evaluate governance, risk and control frameworks across IT assets.
• Assess cybersecurity, access/change management, data integrity and incident response.
• Identify key controls to prevent major business risks.
• Prepare work programs to evaluate design and implementation of controls.
• Support IT governance alignment with standards and regulations (NIS2, AI Act, etc.).
• Participate in ITGC and application controls testing.
• Draft audit reports with observations and recommendations.
• Follow-up audits to monitor management actions.

Conoscenze

IT audit

IT risk

Cybersecurity

ITGCs

CAATs

SQL

English fluent

MS Office

CISA

CIA

CISSP

CISM

CRISC

Formazione

Bachelor’s or Master’s degree in IT / related field

Strumenti

ACL

SQL Tooling

Descrizione del lavoro

MAIRE S.p.A. is seeking a Group IT Senior Internal Auditor to strengthen the Group Internal Audit Function. The role focuses on evaluating IT governance, risk management and control frameworks across a complex international environment, promoting cybersecurity, data governance and regulatory compliance.

Requires strong business acumen and ability to translate technical risks for senior management. The successful candidate will lead IT audit engagements, assess ITGCs and application controls, and