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IT Audit
Descrizione del lavoro
A global tire industry leader in Italy seeks an experienced IT Auditor to join their Internal Audit function. This role involves supporting planning and execution of internal audits, ensuring compliance with standards, and managing relationships with audited entities. Ideal candidates will have a Master’s degree, 5 years of relevant experience, and strong communication skills. The position offers a dynamic work environment with travel opportunities.
Servizi
Competenze
- About 5 years of experience in IT Audit, preferably in consulting or large companies.
- Good knowledge of internal audit methodologies, risks, and controls.
- Excellent knowledge of English.
Mansioni
- Support the Internal Audit Manager in planning Internal Audit activities.
- Implement Audit Activities Plan and manage the assigned budget.
- Supervise IT Audit activities and ensure compliance with methodologies.
Conoscenze
Formazione
Strumenti
DISCOVER PIRELLI
We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation is at the heart of everything we do, and it is fueled by our commitment to the inclusion of unique perspectives and different experiences. Because power is nothing without our people!
We are offering a rewarding role with scope for career progression along with:
- Canteen
- Flexible working hours
- On-site health clinic
- Remote Working
- Employee benefits
Within the Internal Audit function, the IT Audit will be responsible for the IT Audit area and will be responsible for carrying out internal IT Audit interventions in compliance with the audit plan, the Pirelli audit methodology and the professional standards below.
- Support the Internal Audit Manager in the planning process of Internal Audit activities (for his/her area of expertise).
- For his/her area of expertise, implement the activities of the Audit Activities Plan and taking into account the different priorities, ensuring the management and monitoring of the budget assigned.
- Support the Internal Audit Manager in reporting to Top Management and Institutional Bodies.
- Supervise the IT Audit activities assigned (from the planning of the intervention to the issuing of the Audit Report) and ensuring compliance with the defined audit methodologies and professional standards.
- Manage relations with the Audited Structures.
- Verify that the Internal Control and Risk Management System of the Companies is adequately designed and effectively operating.
- Master's Degree in scientific field (eg. Computer Science, Engineering, IT, or related field).
- About 5 years of experience in the IT Audit, preferably in a consulting firm or in the internal audit function of large companies.
- Good knowledge of internal audit methodologies, risks and controls
- Excellent knowledge of English.
- Availability to travel abroad.
- A master's degree or post-graduate specialization course in audit.
- Strong written and verbal communication skills.
- Propensity towards new technologies.
- Analytical skills, flexibility and problem solving attitude.
- Professional Certification (eg. CIA, CISA, CISM, CRISC, CISSP, ecc.).
#WePirelli
* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.