IT Internal Auditor, Italy

ION Group
Milan, Lombardia
Full time
3 settimane fa
About us:We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work.Learn more at iongroup.com. Your role:
Your duties and responsibilities •       Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;•       Verify that the activities carried out by the personnel comply with the internal policies and procedures in force;•       Provide suggestions aimed at improving controls, organizational processes and risk management;         Prepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards;          Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner;           Participates to cyber security, business continuity and GDPR projects;           Manages relations with external auditors such as Customers auditor and their third parties; suppliers; authorities (Bank of Italy, Data Protection Authority, etc.);          Establish and maintain effective working relationships with the Clients Auditors;           Support the process of drafting and updating policies, procedures, and company operating instructions.  Other dutiesWe might ask you to perform other tasks and duties as your role expands. Your skills, experience, and qualifications required.                Master's degree in in Economics, Computer Science/Engineering, or an equivalent degree with honours               Previous experience in the Internal Auditing field of at least 4 years               Good knowledge of IT security issues 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 in particular Excel and Power Point 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, NIST800-53 What we offer:Permanent employment contract. Location: Assago (MI), Parma (PR).
Important notes:According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
Apply
Other Job Recommendations:

Sr. Solutions Engineer, Italy

SentinelOne
Italia
  • Endpoint Security: Thorough understanding of EPP, XDR, and...
  • SIEM: Comprehensive grasp of log management, security...
3 giorni fa

Head Housekeeper (Rome, Italy)

Consolato Generale degli Stati Uniti d'America
Città Metropolitana di Roma Capitale, Lazio
Hiring will be under the Italian National Contract for Household Workers. Proven related work experience, strong organizational...
1 settimana fa

Sous-Chef (Rome, Italy)

Consolato Generale degli Stati Uniti d'America
Città Metropolitana di Roma Capitale, Lazio
Hiring will be under the Italian National Contract for Household Workers. Proven related work experience, strong organizational...
1 settimana fa

Intern Receptionist

Nuova Accademia di Belle Arti
Città Metropolitana di Roma Capitale, Lazio
Tutored by the Registration Office Supervisor, the intern will study and apply customer care techniques in order to learn how to...
1 settimana fa

Program Director, Italy (Rome, Italy)

Study Abroad
Città Metropolitana di Roma Capitale, Lazio
  • Lead and assist in crisis management, providing support to...
  • Support and coordinate the planning of excursions,...
3 settimane fa

Night Auditor (Portiere Notturno)

Emaar Hotels & Resorts SRL Milano
Milan, Lombardia
  • Deal with all Front Office operations (check in – check out...
  • Assist with all guest’s requests...
3 settimane fa

Key Account Manager - Italy

Ascendis Pharma
Milan, Lombardia
  •  Identify and understand key stakeholders, support...
  • Establish and maintain business relationships with defined...
3 settimane fa

Internal Communication Specialist with French

Orange
Firenze, Toscana
  • Manage and create content for internal platforms and...
  • Organize and promote technical trainings and internal...
3 settimane fa

Java Developer, Italy

ION Group
Milan, Lombardia
We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the...
3 settimane fa

Receptionist

HNH HOSPITALITY SPA
Venezia, Veneto
Almar Jesolo Resort & Spa, primo Resort 5 stelle per la città di Jesolo (VE) e parte gruppo HNH Hospitality, ricerca un/una...
1 giorno fa